Home Treasury Transactions

1,446,363 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice4410102562019
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,446,363
Amount1,446,363 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI QERSHOR 2019 SIPAS LISTEPAGESES