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354,089 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1210121632025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 354,089
Amount354,089 lekë
Invoice descriptionSHKOLLA TEGTARE 1012163 PAGA JANAR 2025 ME BORDERO