Home Treasury Transactions

442,835 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA CREDINS

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice8710121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 442,835
Amount442,835 lekë
Invoice description1012154, Shkolla prof ''Hamdi Bushati", paga neto shtator 2024, listpag mujore 257 dt 01.10.2024, listepag banke 257/5 dt 01.10.2024, urdher 57 dt 01.10.2024, vkm 421, 422, 425 dt 26.06.2024, 7 pn