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844,069 lekë

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

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice7610102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 844,069
Amount844,069 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati,page shtator 2023, listapag mujore 229 dt 03.10.2021, listepag banke 229/3 dt 03.10.2023 per 14 pn +2 pn me kontrate sipas urdherit 46 dt 03.10.2023, ub 46 dt 03.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2023 Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 30,340