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1,405,364 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2010102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,405,364
Amount1,405,364 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Shk. Prof."Fan Noli" Korçe (1515) RAIFFEISEN BANK SH.A 59,517