Home Treasury Transactions

384,680 lekë

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

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice4510102532022
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 384,680
Amount384,680 lekë
Invoice description1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', PAGA MUAJI MAJ 2022 SIPAS LISTEPAGESES