Home Treasury Transactions

386,214 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice8010121632025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 386,214
Amount386,214 lekë
Invoice descriptionSHKOLLA TEGTARE 1012163 PAGA KORRIK 2025 ME BORDERO