Home Treasury Transactions

1,570,657 lekë

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

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice9510102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,570,657
Amount1,570,657 lekë
Invoice description1010262 Shkolla Mesme prof Arben broci, paga tetor 2023, listepag mujore nr 10 dt 02.11.2023, listep banke 10 dt 02.11.2023 per 25 pn