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7,942,355 Albanian lekë

Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2023
Registered03.08.2023
Invoice14610110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 7,942,355
Amount7,942,355 Albanian lekë
Invoice description1011033 Paga korrik 23, urdh nr 104 dt 02.08.23, listepag mujore nr 2306 dt 02.08.23, listepag per banken nr 2306/1 dt 02.08.23 - 127 pn