Home Treasury Transactions

3,438,282 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice23210121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,438,282
Amount3,438,282 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES