Home Treasury Transactions

1,556,307 lekë

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

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice5510102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,556,307
Amount1,556,307 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda paga TETOR 2022 liste pagese mujore nr 10dt 01.11.2022 bordero banke nr 10 dt 01.11.2022,urdher nr 12 dt 01.112022 numri i punonjesve 28