Home Treasury Transactions

1,528,036 lekë

Shk Prof. "Arben Broci" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1010102622024
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,528,036
Amount1,528,036 lekë
Invoice description1010262 page janar 2024, listepag mujore 1 dt 01.02.2024, listepag banke 1 dt 01.02.2024 per 24 pn, ub 21 dt 01.02.2024