Home Treasury Transactions

2,872,710 lekë

Shkolla Profesionale Teknike (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice1810103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,872,710
Amount2,872,710 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE PAGA MUAJI NENTOR 2023 SIPAS LISTEPAGESES