Home Treasury Transactions

2,783,106 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice11510121662024.
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,783,106
Amount2,783,106 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES