Home Treasury Transactions

125,381 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice6410102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 125,381
Amount125,381 lekë
Invoice descriptionShkolla e Mesme Kol Margjini Paga nentor 2022 liste pagese nentor 2022 dt 01.12.2022,liste banke nentor dt 01.12.2022 numri i punonj 2