Home Treasury Transactions

99,597 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA E TIRANES

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice10610121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 99,597
Amount99,597 lekë
Invoice description1012154, Shkolla prof ''Hamdi Bushati", paga neto nentor 2024, listpag mujore 318 dt 02.12.2024, listepag banke 318/6 dt 02.12.2024, urdher 71 dt 02.12.2024, vkm 421, 422, 425 dt 26.06.2024, 1+1 pn