Home Treasury Transactions

127,703 lekë

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

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice4410102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 127,703
Amount127,703 lekë
Invoice descriptionShkolla e Mesme Kol Margjini Paga korrik 2022 liste pagese korrik 2022 dt 03.08.2022,liste banke korrik dt 03.08.2022 numri i punonj 2