Home Treasury Transactions

336,213 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice114101216342024
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 336,213
Amount336,213 lekë
Invoice description1012163 SHKOLLA TREGTARE PAGA NENTOR 2024, ME BORDERO