Home Treasury Transactions

996,132 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice2210102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 996,132
Amount996,132 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, PAGA MUAJI MARS 2022 SIPAS LISTEPAGESES