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1,570,408 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice10710102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,570,408
Amount1,570,408 lekë
Invoice description1010262 Shkolla Mesme prof Arben broci ,page nentor 2023, listepag mujore 11 dt 04.12.2023, listepag banke 11 dt 04.12.2023 per 25 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2023 Shk Prof. "Arben Broci" Shkoder (3333) RAIFFEISEN BANK SH.A 112,540