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312,898 lekë

Administrata Kopshte Cerdhe (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice3321410102024
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 Drejtoria Ekonomike e Arsimit, paga shkurt 24, listepag mujore nr 62 dt 01.03.24, listepag per banken nr 62/5 dt 01.03.24 - 6 pn