Home Treasury Transactions

269,100 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3610042602026
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1004260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 269,100
Amount269,100 lekë
Invoice descriptionSHKOLLA TREGTARE 1004260 PAGA MARS 2026 ME BORDERO