Home Treasury Transactions

1,568,261 lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice110102622024
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,568,261
Amount1,568,261 lekë
Invoice description1010262 page dhjetor 2023, listepag mujore 12 dt 09.01.2024, listepag banke 12 dt 09.01.2024 per 25 pn, ub 32 dt 03.01.2024