Home Treasury Transactions

1,123,952 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice4710102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,123,952
Amount1,123,952 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES