Home Treasury Transactions

1,447,377 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice110102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,447,377
Amount1,447,377 lekë
Invoice description1010265 Shkolla Profes."Ndre Mjeda" Bushat , paga 27+2 punonjes, listepagese nr 12 dt 06.01.2022, urdher mfe nr 04 dt 14.01.2021