Home Treasury Transactions

37,307 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)UNION BANK SHA

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice3910102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 37,307
Amount37,307 lekë
Invoice descriptionShkolla e Mesme Kol Margjini Paga qershor 2022 liste pagese qershor 2022 dt 01.07.2022,liste banke qershor dt 01.07.2022 numri i punonj 1,