Home Treasury Transactions

2,656,292 lekë

Shkolla Profesionale Teknike (Korçë)BANKA KOMBETARE TREGTARE

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice210103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,656,292
Amount2,656,292 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES