Home Treasury Transactions

78,387 lekë

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

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice6310121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 78,387
Amount78,387 lekë
Invoice description1012154, Shkolla prof ''Hamdi Bushati", paga neto korrik 2024, listpag mujore 183 dt 01.08.2024, listepag banke 183/6 dt 01.08.2024, urdher 41 dt 01.08.2024, vkm 421, 422, 425 dt 26.06.2024, 1 pn