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231,614 lekë

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

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice210102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 231,614
Amount231,614 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA DHJETOR 2021, ME BORDERO