Home Treasury Transactions

174,421 lekë

Shkolla "Benardina Qerraxhia" Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1510112842026
InstitutionShkolla "Benardina Qerraxhia" Durrës (0707) 1011284
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 174,421
Amount174,421 lekë
Invoice description2026-1011284-LIK PAGAT SHKURT 2026 SIPAS LISTEPAGESES