Home Treasury Transactions

420,604 lekë

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

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice9210102532022
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 420,604
Amount420,604 lekë
Invoice description1010253 SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', PAGA MUAJI NENTOR 2022 SIPAS LISTEPAGESES