Home Treasury Transactions

2,024,037 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7810121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,024,037
Amount2,024,037 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Korrik 2025, U 147/1 dt 01.08.25, permbledhese nr 7 dt 01.08.25, listepagese banke nr 7 dt 01.08.25-25pn