Home Treasury Transactions

1,241,498 lekë

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

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice4210102572020
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,241,498
Amount1,241,498 lekë
Invoice description1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, PAGA MUAJI MAJ 2020 SIPAS LISTEPAGESES