Home Treasury Transactions

821,898 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice3210121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 821,898
Amount821,898 lekë
Invoice description1012154, paga neto prill 2024, listpag mujore 125 dt 2.05.2024, listpag banke 125/3 dt 02.05.24, urdher 26 dt 2.05.24, urdher MFE 49 dt 12.2.24, 12+3 pn