Home Treasury Transactions

1,555,089 lekë

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

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice5110102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,555,089
Amount1,555,089 lekë
Invoice description1010262 Shkolla Mesme prof Arben broci,page qershor 2023, listepag mujore 6 dt 06.07.2023, listepag banke 6 dt 06.07.2023 per 25 pn, ub 92 dt 03.07.2023