Home Treasury Transactions

887,566 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2510102732024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 887,566
Amount887,566 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA SHKURT 2024, ME BORDERO