Home Treasury Transactions

400,068 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice6410102532022
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 400,068
Amount400,068 lekë
Invoice description1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', PAGA MUAJI GUSHT 2022 SIPAS LISTEPAGESES