Home Treasury Transactions

3,717,547 lekë

Shkolla e Sherbimeve Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice6410042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,717,547
Amount3,717,547 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES