Home Treasury Transactions

3,339,258 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice16410121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,339,258
Amount3,339,258 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI SHTATOR 2025 SIPAS LISTEPAGESES