Home Treasury Transactions

2,050,803 lekë

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

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice2610121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,050,803
Amount2,050,803 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto Mars 2025, UB 77/1 dt 01.04.25, UB 77/2 dt 01.04.25, permbledhese pagash Mars 2025 nr 3 dt 02.04.2025, listepagesa per banken nr 3 dt 02.04.2025-25 pn