Home Treasury Transactions

130,425 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA E TIRANES

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice3710102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 130,425
Amount130,425 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati, page prill 2023, listepag mujore 92 dt 02.05.2023, listepag banke 92/6 dt 02.05.2023 per 2 pn