Home Treasury Transactions

425,118 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice9110102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 425,118
Amount425,118 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES