Home Treasury Transactions

1,432,968 lekë

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

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice4610102652019
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,432,968
Amount1,432,968 lekë
Invoice description1010265, Shkolla Profesionale Ndre Mjeda Bushat, page shtator 2019, bordero shtator 2019, ub 10 dt 01.10.2019