Home Treasury Transactions

1,487,553 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice4710102562021
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,487,553
Amount1,487,553 lekë
Invoice description1010256 SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI QERSHOR 2021 SIPAS LISTE PAGESES