Home Treasury Transactions

1,209,722 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4210121622025
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,209,722
Amount1,209,722 lekë
Invoice descriptionSHKOLLA IDUSTRIALE 1012162 PAGA PRILL 2025 ME BORDERO