Home Treasury Transactions

21,691 lekë

Shkolla Profesionale e Shërbimeve (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice3410103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 21,691
Amount21,691 lekë
Invoice description1010316 SHKOLLA PROF SHPENZIME PER ORET SHTESE MBI NORME URDHER NR 67 PROT DT 12.02.2024 SIPAS LISTEPAGESES