Home Treasury Transactions

1,191,359 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice7210102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,191,359
Amount1,191,359 lekë
Invoice description1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, PAGA MUAJI GUSHT 2022 SIPAS LISTEPAGESES