Home Treasury Transactions

1,333,225 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice8410102542023
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,333,225
Amount1,333,225 lekë
Invoice description1010254 SHKOLLA PROFESIONALE ISUF GJATA KORCE, PAGA MUAJI GUSHT 2023 SIPAS LISTE PAGESES