Home Treasury Transactions

264,939 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice11010042602026
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1004260
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 264,939
Amount264,939 lekë
Invoice descriptionSHKOLLA TREGTARE 1004260 PAGA GUSHT 2026 ME LISTEPAGESE