Home Treasury Transactions

1,566,784 lekë

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

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice6310102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,566,784
Amount1,566,784 lekë
Invoice description1010262 Paga korrik 2023, permbl 7/3 dt 01.08.2023, listepag banke 7/3 dt 01.08.2023 per 25 pn