Home Treasury Transactions

1,527,341 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice6110102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,527,341
Amount1,527,341 lekë
Invoice description1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI SHTATOR 2022 SIPAS LISTEPAGESES