Home Treasury Transactions

286,552 lekë

Q.Form. Profes. Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice1010223RQP2208U01
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 286,552
Amount286,552 lekë
Invoice descriptionSalary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Shkoder 1010223RQP2208U01