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207,850 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice12910103162024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 207,850
Amount207,850 lekë
Invoice description1012166 SHKOLLA PROF SHPENZIME PER ORET SHTESE MBI NORMEN MUAJI PRILL-MAJ URDHER NR 20 PROT DT 237 DT 18.06.24,SIPAS LISTEPAGESES