Home Treasury Transactions

2,783,738 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1810103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,783,738
Amount2,783,738 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME PAGA MUAJI JANAR SIPAS LISTEPAGESES