Home Treasury Transactions

88,182 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice7210131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 88,182
Amount88,182 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE PAGA qershor 2020, bordero 06,ub nr 06 dt 30.06.2020,,vkm nr 187,202 dt 08.03.2017/15.03.2017, vkm nr 07 dt 11.01.2017