Home Treasury Transactions

1,045,179 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice9610121622024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,045,179
Amount1,045,179 lekë
Invoice description1012162 SHKOLLA INDUSTRIALE PAGA KORRIK 2024 ME BORDERO