Home Treasury Transactions

442,418 lekë

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

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice9410102532021
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 442,418
Amount442,418 lekë
Invoice description1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S NOLI' KORCE, PAGA MUAJI NENTOR 2021 SIPAS LISTEPAGESES