Home Treasury Transactions

1,029,046 lekë

Shkolla Profesionale Teknike (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1010103172024
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,029,046
Amount1,029,046 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE PAGA MUAJI JANAR 2024 SIPAS LISTEPAGESE