Home Treasury Transactions

3,389,896 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice14010121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,389,896
Amount3,389,896 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES