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127,015 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice3010102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 127,015
Amount127,015 Albanian lekë
Invoice description1010263 Shkolla Prof Kol Margjini, paga qershor 2023,listepag dt 05.07.2023, listepag banke 05.07.2023 per 2 pn