Home Treasury Transactions

254,921 lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice4210102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 254,921
Amount254,921 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA QERSHOR 2022, ME BORDERO