Home Treasury Transactions

1,639,889 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice3410121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,639,889
Amount1,639,889 lekë
Invoice description1012152 Shk prof Arben Broci, paga prill 24, ub nr 24;26/1 dt 30.04.24, permb nr 4 dt 02.05.24, listepag banka nr 4 dt 02.05.24 - 26 pn