Shkoll. Prof."Tregtare" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 54101216342024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 296,502 |
| Amount | 296,502 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGA QERSHOR 2024, ME BORDERO |