Shkoll. Prof."Tregtare" Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 5610102742022 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 241,377 |
| Amount | 241,377 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PAGA GUSHT 2022, ME BORDERO |