Home Treasury Transactions

279,596 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice1410110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 279,596
Amount279,596 lekë
Invoice descriptionZVAP Shkoder, paga dhjetor 2024, urdh nr 1 dt 06.01.25, listepagese mujore nr 3 dt 06.01.2025, listepagese banke nr 3/2 dt 06.01.2025 per 4 pn