Home Treasury Transactions

273,648 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2210042602026
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1004260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 273,648
Amount273,648 lekë
Invoice descriptionSHKOLLA TREGTARE 1004260 PAGA SHKURT 2026 ME BORDERO