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570,462 lekë

Q.Form. Profes. Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice3410121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 570,462
Amount570,462 lekë
Invoice description1012134 Q.F.P. Shkoder, Paga mars 2024, vkm nr 325 dt 31.05.23, urdh nr 49 dt 12.02.24, listepag mujore nr 4 dt 02.04.24, listepag per banken nr 4/2 dt 02.04.24 - 7+6 pn