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2,975 lekë

Shk. Prof."Fan Noli" Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice0510102532021
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,975
Amount2,975 lekë
Invoice descriptionSHKOLLA E MESME FAN.S NOLI (1010253) PAGA PER ORE SHTESE MBI NORMEN SIPAS LISTPAGESES URDHET NR 1 DT 06.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shk. Prof."Fan Noli" Korçe (1515) BANKA KOMBETARE TREGTARE 2,975