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1,549,687 lekë

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

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice310102652021
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per veshtiresi dhe rreziqe 1,549,687
Amount1,549,687 lekë
Invoice description1010265 Shkolla Profesionale Ndre Mjeda Bushat, paga 29punonjes +2instruktore, listepagese janar 2021, urdher brendshem nr 15 dt 01.02.2021, urdher mfe nr 4 dt 14.01.2021, vendim nr 1149 dt 24.12.2020