Shkoll. Prof."Tregtare" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 29101216342024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 239,345 |
| Amount | 239,345 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGA PRILL 2024, ME BORDERO |