Home Treasury Transactions

145,238 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice28121220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 145,238
Amount145,238 lekë
Invoice description21220017, N.SH.M.A.C KORCE, PAGAT E MUAJIT GUSHT 2026,SIPAS LISTPAGESES