Home Treasury Transactions

2,139,974 lekë

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

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice110121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,139,974
Amount2,139,974 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto dhjetor 2024, ub 1/1 dt 31.12.24, ub 1/2 dt 31.12.24, listepag 12 dt 6.1.25, listepag banke 12 dt 6.1.25, 26 pn