Home Treasury Transactions

197,786 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice64101216342024
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 197,786
Amount197,786 lekë
Invoice description1012163 SHKOLLA TREGTARE PAGA korrik 2024, ME BORDERO