Home Treasury Transactions

1,093,040 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice5710102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,093,040
Amount1,093,040 lekë
Invoice description1010255 SHKOLLA E MESME E NDERTIMIT KORCE, PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES