Home Treasury Transactions

258,650 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7110042602026
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1004260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 258,650
Amount258,650 lekë
Invoice descriptionSHKOLLA TREGTARE 1004260 PAGA MAJ 2026 ME BORDERO