Shkolla Profes "Irakli Terova" Korçe (1515) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 7010102572023. |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,527,775 |
| Amount | 1,527,775 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES |