Home Treasury Transactions

72,930 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice23910121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 72,930
Amount72,930 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME PAGA PER ORET SHTESE PER MESUESIT E MIRATUAR MUAJI SHTATOR-DHJETOR 2024 SIPAS LISTEPAGESES