Home Treasury Transactions

962,028 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice2410102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 962,028
Amount962,028 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati, paga mars 2023, listepag 76 dt 03.04.2023 listpag 76/3 dt 03.04.2023 per16 pn +2 pn sipas urdher MFE 22 dt 27.01.2023, ub 15 dt 03.04.2023