Home Treasury Transactions

42,500 lekë

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

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice13210102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Te tjera shperblime per personelin 42,500
Amount42,500 lekë
Invoice description1010262, shperblim sipas vkm 834 dt 28.12.2023, liatepag permb 12 dt 29.12.2023, listapag banke per 5 pn, ub 54 dt 29.12.2023