Home Treasury Transactions

1,463,058 lekë

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

Payment record

Executed02.10.2023
Registered28.09.2023
Invoice9710102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,463,058
Amount1,463,058 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA PAGA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES MBYLLET