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255,180 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice83101216342024
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 255,180
Amount255,180 lekë
Invoice description1012163 SHKOLLA TREGTARE PAGA SHTATOR 2024, ME BORDERO