Home Treasury Transactions

1,439,797 lekë

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

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice4510102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,439,797
Amount1,439,797 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda paga GUSHT 2022 liste pagese mujore nr 8 dt 01.09.2022 bordero banke nr 8 dt 01.09.2022,urdher nr 10 dt 01.09.2022 numri i punonjesve 27