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466,433 lekë

Qendra e zhvillimit Korce nr.2 (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice0721220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 466,433
Amount466,433 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGA JANAR 2025, URDHER NR. 88 DT. 25.10.2011, VENDIM NR. 45 DT. 22.10.2024, SIPAS LISTEPAGESES