Home Treasury Transactions

421,004 lekë

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

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice8310102532022
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 421,004
Amount421,004 lekë
Invoice description1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', PAGA MUAJI TETOR 2022 SIPAS LISTEPAGESES