Home Treasury Transactions

349,307 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice2910121632025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 349,307
Amount349,307 lekë
Invoice descriptionSHKOLLA TEGTARE 1012163 PAGA MARS 2025 ME BORDERO