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278,642 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice20010110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 278,642
Amount278,642 lekë
Invoice descriptionZVAP Shkoder, paga gusht 2024, listepagese mujore nr 1822 dt 02.09.2024,listepages banke nr 1822/2 dt 02.09.2024 numri i punonjesve 4