Home Treasury Transactions

269,791 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5310042602026
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1004260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 269,791
Amount269,791 lekë
Invoice descriptionSHKOLLA TREGTARE 1004260 PAGA PRILL 2026 ME BORDERO