Home Treasury Transactions

324,086 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice1010223RQP2305U01
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 324,086
Amount324,086 lekë
Invoice descriptionSalary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Shkoder 1010223RQP2305U01