Home Treasury Transactions

1,536,106 lekë

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

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice6010102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,536,106
Amount1,536,106 lekë
Invoice description1010265 Shkolla Mesme prof Ndre mjeda, pagaNENTOR 2023, listepag mujore 11 dt 01.12.2023, listepag banke 11 dt 01.12.2023 per 29 pn+1 sipas urdher MFE 22 dt 27.01.2023