Home Treasury Transactions

1,350,823 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice8910102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,350,823
Amount1,350,823 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES