Home Treasury Transactions

3,408,188 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice16610121662024.
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,408,188
Amount3,408,188 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES