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976,159 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice7210102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 976,159
Amount976,159 lekë
Invoice description1010255 SHKOLLA E MESME E NDERTIMIT KORCE, PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES