Shkoll. Prof."Tregtare" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 5310102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 204,086 |
| Amount | 204,086 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA KORRIK 2023, ME BORDERO |