Home Treasury Transactions

758,836 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice9221220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBANKA E TIRANES
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 758,836
Amount758,836 lekë
Invoice description21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT MARS 2026,SIPAS LISTPAGESES