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878,967 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1110102732024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 878,967
Amount878,967 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2024, ME BORDERO