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802,463 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice7810121622024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 802,463
Amount802,463 lekë
Invoice description1012162 SHKOLLA INDUSTRIALE PAGA QERSHOR 2024 ME BORDERO