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103,785 lekë

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

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice10810102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Te tjera transferta tek individet 103,785
Amount103,785 lekë
Invoice description1010262 Shkolla Mesme prof Arben Broci ,shperblim per dalje pension , ub 15 dt 16.11.2023, bordero , listepagese banke per 2 pn, shkrese MFE 2846/4 dt 07.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2023 Shk Prof. "Arben Broci" Shkoder (3333) RAIFFEISEN BANK SH.A 1,674,525