Home Treasury Transactions

1,562,371 lekë

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

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice5910102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,562,371
Amount1,562,371 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda paga NENTOR 2022 liste pagese mujore nr 11 dt 01.12.2022 bordero banke nr 11 dt 01.12.2022,urdher nr 13 dt 01.12.2022 numri i punonjesve 28