Home Treasury Transactions

2,030,755 lekë

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

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice6110121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,030,755
Amount2,030,755 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Qershor 2025, U 135/1 dt 01.07.25, U 135/2 dt 01.07.25, permbledhese nr 6 dt 01.07.25, listepagese banke nr 6 dt 01.07.25-25pn