Home Treasury Transactions

247,113 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice12710042602025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1004260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 247,113
Amount247,113 lekë
Invoice descriptionSHKOLLA TEGTARE 1004260 PAGA NENTOR 2025 ME BORDERO