Home Treasury Transactions

1,409,742 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice3210102562020
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,409,742
Amount1,409,742 lekë
Invoice description1010256 SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, PAGA MUAJI MAJ 2020 SIPAS LISTEPAGESES