Home Treasury Transactions

9,830,440 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice18010110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 9,830,440
Amount9,830,440 lekë
Invoice descriptionZVAP Shkoder paga korrik 2024, listepagese mujore nr 1666 dt 01.08.2024,listepages banke nr 1666/1 dt 01.08.2024 numri i punonjesve 123