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544,375 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice1521220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 544,375
Amount544,375 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGA SHKURT 2026, URDHER NR. 1256 DATE 05.12.2024, URDHER NR.168 DATE 29.09.2025, SIPAS LISTEPAGESAVE