Home Treasury Transactions

805,789 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice17221220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBANKA E TIRANES
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 805,789
Amount805,789 lekë
Invoice description21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT MAJ 2026,SIPAS LISTPAGESES