Home Treasury Transactions

1,998,092 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice8710121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,998,092
Amount1,998,092 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto shtator 2024, listpagesa 9 dt 01.10.2024, listpag banke 9 dt 01.10.2024, ub 149/1 dt 1.10.2024, ub 149/2 dt 01.10.24, 25 pn