Home Treasury Transactions

1,486,789 lekë

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

Payment record

Executed03.06.2020
Registered02.06.2020
Invoice2710102622020
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,486,789
Amount1,486,789 lekë
Invoice descriptionShkolla profesionale Arben Broci paga maj sipas borderose