Home Treasury Transactions

78,387 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice7210121542024
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 gusht 2024, listpag mujore 208 dt 02.09.2024, listepag banke 208/6 dt 02.09.2024, urdher 50 dt 02.09.2024, vkm 421, 422, 425 dt 26.06.2024, 1 pn