Home Treasury Transactions

246,427 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice11610121632025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 246,427
Amount246,427 lekë
Invoice descriptionSHKOLLA TEGTARE 1012163 PAGA TETOR 2025 ME BORDERO