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37,720 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice15110042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 37,720
Amount37,720 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE LEJE E ZAKONSHME UR NR 259 PROT DT 01.09.2026 SIPAS LISTEPAGESES