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204,593 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice1410110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 204,593
Amount204,593 lekë
Invoice description1011033 ZVA Shkoder, paga adm dhjetor 23, urdh nr 3 dt 05.01.24, listepag mujore nr 26 dt 05.01.24, listepag per banken nr 26/2 dt 05.01.24 - 4 pn