Home Treasury Transactions

858,388 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice2210121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 858,388
Amount858,388 lekë
Invoice description1012154, paga neto mars 2024, listpag mujore 90 dt 2.04.2024, listpag banke 90/3 dt 02.04.24, urdher 15 dt 2.04.24, urdher MFE 49 dt 12.2.24, 13+3 pn