Home Treasury Transactions

128,231 lekë

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

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice5910102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 128,231
Amount128,231 lekë
Invoice descriptionShkolla e Mesme Kol Margjini Paga tetor 2022 liste pagese tetor 2022 dt 02.11.2022,liste banke tetor dt 02.11.2022 numri i punonj 2