Home Treasury Transactions

121,756 lekë

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

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice3010102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 121,756
Amount121,756 lekë
Invoice descriptionShkolla e Mesme Kol Margjini Paga Maj 2022 liste pagese maj 2022 dt 01.06.2022,liste banke maj dt 1.06.2022 numri i punonj 2