Home Treasury Transactions

2,040,031 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice4810121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,040,031
Amount2,040,031 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Maj 2025,U 122/1 dt 02.06.25, U 122/2 dt 02.06.25,permbledhese nr 5 dt 02.06.25, listepagese banke nr 5 dt 02.06.25-25pn