Home Treasury Transactions

2,180,382 lekë

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

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice1610121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,180,382
Amount2,180,382 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto Shkurt 2025, UB 55/1 dt 03.03.25, UB 55/2 dt 03.03.25, permbledhese pagash 2 dt 06.03.25, listepag banke 2 dt 06.03.25-27 pn