Home Treasury Transactions

2,048,284 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice9910121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,048,284
Amount2,048,284 lekë
Invoice description1012152, Shk prof Arben Broci, paga neto tetor 2024, listpagesa 10 dt 01.11.2024, listpag banke 10 dt 01.11.2024, ub 172/3 dt 1.11.2024, ub 172/2 dt 01.11.24, 25 pn