Home Treasury Transactions

896,329 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4910121622024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 896,329
Amount896,329 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PRILL 2024 ME BORDERO