Home Treasury Transactions

1,497,955 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2410042592025
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1004259
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,497,955
Amount1,497,955 lekë
Invoice description3737 SHKOLLA INDUSTRIALE 1004259 PAGA SHKURT 2026 ME LISTEPAGESE