Home Treasury Transactions

356,719 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice5510121632025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 356,719
Amount356,719 lekë
Invoice descriptionSHKOLLA TEGTARE 1012163 PAGA MAJ 2025 ME BORDERO