Home Treasury Transactions

1,485,095 lekë

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

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice2310102622019
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,485,095
Amount1,485,095 lekë
Invoice description1010262 Shkolla Profesiona Arben Broci Shkoder, page qershor 2019, bordero qershor 2019, 28 pn