Home Treasury Transactions

281,402 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice99101216342024
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 281,402
Amount281,402 lekë
Invoice description1012163 SHKOLLA TREGTARE PAGA TETOR 2024, ME BORDERO