Home Treasury Transactions

387,599 lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice5010102532022
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 387,599
Amount387,599 lekë
Invoice description1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', PAGA MUAJI QERSHOR 2022 SIPAS LISTEPAGESES