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197,786 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice73101216342024
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 GUSHT 2024, ME BORDERO