Home Treasury Transactions

1,043,674 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice6210102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,043,674
Amount1,043,674 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTEPAGESES