Home Treasury Transactions

1,586,252 lekë

Shkolla Profesion Demir Progri Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice8610102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,586,252
Amount1,586,252 lekë
Invoice description1010256 SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES