Home Treasury Transactions

463,445 lekë

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

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice5310102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 463,445
Amount463,445 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES