Home Treasury Transactions

1,062,975 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice7110102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,062,975
Amount1,062,975 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, PAGA MUAJI TETOR 2022 SIPAS LISTEPAGESES