Home Treasury Transactions

2,154,699 lekë

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

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice710121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,154,699
Amount2,154,699 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto janar, ub 27 dt 3.2.25, ub 27/1 dt 3.2.25, permbledhese pagash 1 dt 4.2.25, listepag banke 1 dt 4.2.25, 27 pn