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808,740 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice2910102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 808,740
Amount808,740 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MARS 2021, ME BORDERO