Home Treasury Transactions

2,967,191 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice6910121662024.
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,967,191
Amount2,967,191 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES