Home Treasury Transactions

1,999,401 lekë

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

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice7010121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,999,401
Amount1,999,401 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto gusht 2024, listpagesa 8 dt 04.09.2024, listpag banke 8 dt 04.09.2024, ub 126/1 dt 2.09.2024, 24 pn