Home Treasury Transactions

820,525 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice3010102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 820,525
Amount820,525 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MUAJI MARS 2023, ME BORDERO