Home Treasury Transactions

1,626,992 lekë

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

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice4410121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,626,992
Amount1,626,992 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto maj 2024, listpagesa 5 dt 03.06.2024, listpag banke 5 dt 03.06.2024, ub 58/3 dt 30.05.2024, ub 58/1 dt 30.05.24, 26 pn