Home Treasury Transactions

748,747 lekë

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

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice12710102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 748,747
Amount748,747 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MUAJI NENTOR 2021, ME BORDERO