Home Treasury Transactions

1,953,034 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice9810121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,953,034
Amount1,953,034 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto per punojnesit e miratuar ne organike Shtator 2025, U 37/2 dt 01.10.25, U 37/3 dt 01.10.25, U 37/4 dt 01.10.25, permbledhese nr 9 dt 01.10.25, listepagese banke nr 9 dt 01.10.25-24pn