A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,783,738 Albanian lekë

Shkolla Profesionale e Shërbimeve (Korçë) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1810103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,783,738
Amount2,783,738 Albanian lekë
Invoice description1010316 SHKOLLA PROF SHERBIME PAGA MUAJI JANAR SIPAS LISTEPAGESES