Home Treasury Transactions

2,098,146 lekë

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

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice6110121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,098,146
Amount2,098,146 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto 2024, listpagesa 7 dt 01.08.2024, listpag banke 7 dt 01.08.2024, ub 107/1 dt 1.08.2024, 26 pn