Shkoll. Prof."Tregtare" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 2610102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 197,212 |
| Amount | 197,212 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA PRILL 2023, ME BORDERO |