Home Treasury Transactions

433,966 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice710102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 433,966
Amount433,966 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES