Home Treasury Transactions

90,411 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice11610042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 90,411
Amount90,411 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES