Home Treasury Transactions

116,922 lekë

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

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice6210102742021
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 116,922
Amount116,922 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA SHTATOR 2021, ME BORDERO