Home Treasury Transactions

78,387 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice8810121542024
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 shtator 2024, listpag mujore 257 dt 01.10.2024, listepag banke 257/6 dt 01.10.2024, urdher 57 dt 01.10.2024, vkm 421, 422, 425 dt 26.06.2024, 1 pn