Home Treasury Transactions

817,787 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice1910102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 817,787
Amount817,787 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MUAJI SHKURT 2023, ME BORDERO