Shkolla Profes. Ndertimi Korçe (1515) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 610102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,047,937 |
| Amount | 1,047,937 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES |