Home Treasury Transactions

1,587,088 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice6210102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,587,088
Amount1,587,088 lekë
Invoice description1010256 SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES