Home Treasury Transactions

758,382 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)BANKA E TIRANES

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice13321220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBANKA E TIRANES
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 758,382
Amount758,382 lekë
Invoice description21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT PRILL 2026,SIPAS LISTPAGESES