Home Treasury Transactions

348,535 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice6810121632025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 348,535
Amount348,535 lekë
Invoice descriptionSHKOLLA TEGTARE 1012163 PAGA QERSHOR 2025 ME BORDERO