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245,638 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice18310110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 245,638
Amount245,638 lekë
Invoice description1011033 Paga administrata shtator 23, urdh nr 114 dt 05.10.23, listepag mujore nr 3239 dt 05.10.23, listepag per banken nr 3239/3 dt 05.10.23 - 4 pn