Home Treasury Transactions

2,206,191 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice5010121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,206,191
Amount2,206,191 lekë
Invoice description1012155, paga neto gusht 2024, listpag mujore 8 dt 02.09.2024, ub 8 dt 02.09.2024, listpag banke 8 dt 02.09.2024, vendim 422, 425 dt 26.06.2024, 29 pn