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1,441,700 lekë

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

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice3710102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,441,700
Amount1,441,700 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda paga korrik 2022 liste pagese mujore nr 7 dt 01.08.2022 bordero banke nr 7 dt 01.08.2022,urdher nr 8 dt 01.08.2022 numri i punonjesve 28

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2022 Shk Pr. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 8,348