Home Treasury Transactions

1,118,938 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice310121622025
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,118,938
Amount1,118,938 lekë
Invoice descriptionSHKOLLA IDUSTRIALE 1012162 PAGA DHJETOR 2024 ME BORDERO