Home Treasury Transactions

3,588,226 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice8710121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,588,226
Amount3,588,226 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI MAJ 2025 SIPAS LISTEPAGESES