Home Treasury Transactions

1,625,488 lekë

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

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice5210121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,625,488
Amount1,625,488 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto qershor 2024, listpagesa 6 dt 02.07.2024, listpag banke 6 dt 02.07.2024, ub 81 dt 01.7.2024, 26 pn