Home Treasury Transactions

1,496,939 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice5110102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,496,939
Amount1,496,939 lekë
Invoice description1010256 SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI KORRIK 2022 SIPAS LISTE PAGESES