Home Treasury Transactions

735,134 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2021220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBANKA E TIRANES
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 735,134
Amount735,134 lekë
Invoice description21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT JANAR 2026,SIPAS LISTPAGESES