Home Treasury Transactions

55,626 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice2610102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 55,626
Amount55,626 lekë
Invoice descriptionShkolla Pyjore Paga gusht 2020 sipas borderose