Home Treasury Transactions

741,529 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice9310102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 741,529
Amount741,529 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA GUSHT 2023, ME BORDERO