Home Treasury Transactions

3,580,281 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice13610042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,580,281
Amount3,580,281 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE PAGA MAUJI KORRIK 2026 SIPAS LISTEPGESES