Home Treasury Transactions

2,063,167 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice11010121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,063,167
Amount2,063,167 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto nentor 2024, listpagesa 11 dt 02.12.2024, listpag banke 11 dt 02.12.2024, ub 197/1 dt 2.12.2024, ub 197/2 dt 02.12.24, 25 pn