Home Treasury Transactions

1,009,762 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1010102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,009,762
Amount1,009,762 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, PAGA MUAJI SHKURT 2021 SIPAS LISTEPAGESES