Home Treasury Transactions

1,970,246 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice8710121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,970,246
Amount1,970,246 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Gusht 2025, U 164/1 dt 01.09.25, permbledhese nr 8 dt 01.09.25, listepagese banke nr 8 dt 01.09.25-25pn