Home Treasury Transactions

312,898 lekë

Administrata Kopshte Cerdhe (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice1121410102024
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 312,898
Amount312,898 lekë
Invoice description2141010, page janar 2024, listepag mujore 31 dt 05.02.2024, listepag banke 31/5 dt 05.02.2024 per 6 pn sipas vkb 55 dt 29.12.2023 shprehje ligj 28/1 dt 10.01.2024