Home Treasury Transactions

3,550,773 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice12510121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,550,773
Amount3,550,773 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI KORRIK 2025 SIPAS LISTEPAGESES