Home Treasury Transactions

868,873 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice310102732024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 868,873
Amount868,873 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA DHJETOR 2023, ME BORDERO