Home Treasury Transactions

2,008,406 lekë

Shk Prof. "Arben Broci " Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice10910121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,008,406
Amount2,008,406 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Tetor 2025, U 68/2 dt 03.11.25, U 68/3 dt 03.11.25, permbledhese nr 10 dt 03.11.25, listepagese banke nr 10 dt 03.11.25-25pn