Home Treasury Transactions

264,284 lekë

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

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice1010042602026
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1004260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 264,284
Amount264,284 lekë
Invoice descriptionSHKOLLA TREGTARE 1004260 PAGA JANAR 2026 ME BORDERO