Home Treasury Transactions

1,144,131 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice7110121622025
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,144,131
Amount1,144,131 lekë
Invoice descriptionSHKOLLA IDUSTRIALE 1012162 PAGA QERSHOR 2025 ME BORDERO