Home Treasury Transactions

1,128,551 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice3710102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,128,551
Amount1,128,551 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, PAGA MUAJI PRILL 2023 SIPAS LISTEPAGESES