Home Treasury Transactions

1,109,996 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice13710121622024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,109,996
Amount1,109,996 lekë
Invoice description1012162 SHKOLLA INDUSTRIALE PAGA TETOR 2024 ME BORDERO