Home Treasury Transactions

3,508,265 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice0110121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,508,265
Amount3,508,265 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI DHJETOR 2024 SIPAS LISTEPAGESES