Home Treasury Transactions

1,408,940 lekë

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

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice110102622019
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,408,940
Amount1,408,940 lekë
Invoice description1010262 Shkolla Profesiona Arben Broci Shkoder, page dhjetor 2018, bordero dhjetor 2018, udhezim 30 dt 12.09.2018, ub 31.12.2018, udhezim MFE 5 dt 09.02.2018 per punonjes me kontrate