Home Treasury Transactions

1,508,905 lekë

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

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice3510102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,508,905
Amount1,508,905 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda paga qershor 2022 liste pagese mujore nr 6 dt 04.06.2022 bordero banke nr 6 dt 04.06.2022,urdher nr 7 dt 04.06.2022 numri i punonjesve 28+2