Home Treasury Transactions

1,541,563 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice7910102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,541,563
Amount1,541,563 lekë
Invoice description1010256 SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES