Home Treasury Transactions

3,486,755 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice14510042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,486,755
Amount3,486,755 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTEPAGESES