Shkolla Profes "Irakli Terova" Korçe (1515) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3110102572023. |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,370,051 |
| Amount | 1,370,051 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI MARS 2023 SIPAS LISTEPAGESES |