Home Treasury Transactions

740,829 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice7910102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 740,829
Amount740,829 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA KORRIK 2023, ME BORDERO