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57,008 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice12010131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 57,008
Amount57,008 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE PAGA nentor 2020, bordero 11,ub nr 11,vkm nr 187,202 dt 08.03.2017/15.03.2017, vkm nr 07 dt 11.01.2017, listepagese nr 11/3 dt 30.11.2020