Home Treasury Transactions

487,322 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice8310102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 487,322
Amount487,322 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES