Home Treasury Transactions

1,496,812 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice7210102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,496,812
Amount1,496,812 lekë
Invoice description1010262 paga gusht 2023 liste pagese mujore nr 8 dt 04.09.2023,bordero banke nr 8 dt 04.09.2023 numri fak i puno25