Home Treasury Transactions

1,438,243 lekë

Shk. Prof."Isuf Gjata" Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice6410102542023
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,438,243
Amount1,438,243 lekë
Invoice description1010254 SHKOLLA PROFESIONALE ISUF GJATA KORCE, PAGA MUAJI QERSHOR 2023 SIPAS LISTE PAGESES