Home Treasury Transactions

3,752,730 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4610042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,752,730
Amount3,752,730 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI MARS 2026 SIPAS LISTEPAGESES