Home Treasury Transactions

883,226 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice13210102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 883,226
Amount883,226 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA NENTOR 2023, ME BORDERO