Home Treasury Transactions

1,139,491 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice8610121622025
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,139,491
Amount1,139,491 lekë
Invoice descriptionSHKOLLA IDUSTRIALE 1012162 PAGA KORRIK 2025,ME BORDERO