Home Treasury Transactions

719,452 lekë

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

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice310102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 719,452
Amount719,452 lekë
Invoice descriptionPaga dhjetor 2022 Shkolla Industriale 1010273