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606,577 lekë

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

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1210102732019
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 606,577
Amount606,577 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MUAJI SHKURT 2019, ME BORDERO