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116,921 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice3710102742021
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 116,921
Amount116,921 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA QERSHOR 2021, ME BORDERO