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210,751 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice10910110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 210,751
Amount210,751 lekë
Invoice description1011033 ZVAP Shkoder, paga maj 25, urdh nr 54 dt02.06.25, listepag mujore nr1529 dt02.06.25, listepag banka nr1529/2 dt02.06.25 - 4 pn