Home Treasury Transactions

264,051 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice10210042602026
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1004260
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 264,051
Amount264,051 lekë
Invoice descriptionSHKOLLA TREGTARE 1004260 PAGA KORRIK 2026 ME LISTEPAGESE