Home Treasury Transactions

1,156,616 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2810102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,156,616
Amount1,156,616 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA MARS 2019 SIPAS LISTPAGESES