Home Treasury Transactions

242,677 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice10210121632025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 242,677
Amount242,677 lekë
Invoice description1012163 SHKOLLA TREGTARE PAGA SHTATOR 2025, ME BORDERO