Home Treasury Transactions

127,435 lekë

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

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice2510121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 127,435
Amount127,435 lekë
Invoice description1012154, paga neto mars 2024, listpag mujore 90 dt 2.04.2024, listpag banke 90/6 dt 02.04.24, urdher 15 dt 2.04.24, urdher MFE 49 dt 12.2.24