Home Treasury Transactions

2,657,639 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2023
Registered09.11.2023
Invoice110103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,657,639
Amount2,657,639 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES