Home Treasury Transactions

970,343 lekë

Shkolla Profes. Ndertimi Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice8310102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 970,343
Amount970,343 lekë
Invoice description1010255 SHKOLLA E MESME E NDERTIMIT KORCE, PAGA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES