Home Treasury Transactions

1,484,477 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice3310102622020
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,484,477
Amount1,484,477 lekë
Invoice descriptionShkolla Profesiona Arben Broci Paga Qeshor 2020 sipas borderose ub nr 25 dt01.07.2020