Home Treasury Transactions

349,392 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice410121632025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 349,392
Amount349,392 lekë
Invoice descriptionSHKOLLA TEGTARE 1012163 PAGA DHJETOR 2024 ME BORDERO