Home› Treasury Transactions

769,898 lekë

Shkolla Teknike Korce (1515) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice3710121672024
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 769,898
Amount769,898 lekë
Invoice description1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI MARS 2024 SIPAS LISTEPAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2024 Shkolla Profesionale Teknike (Korçë) BANKA KOMBETARE TREGTARE 769,898