Home Treasury Transactions

3,385,515 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice19710042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,385,515
Amount3,385,515 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES