Home Treasury Transactions

830,944 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice9210102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 830,944
Amount830,944 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MUAJI SHTATOR 2022, ME BORDERO