Home Treasury Transactions

1,091,680 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice6510102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,091,680
Amount1,091,680 lekë
Invoice description1010255 SHKOLLA E MESME E NDERTIMIT KORCE, PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES