Home Treasury Transactions

343,209 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2010121632025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 343,209
Amount343,209 lekë
Invoice descriptionSHKOLLA TEGTARE 1012163 PAGA SHKURT 2025 ME BORDERO