Home Treasury Transactions

9,615,116 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice20410110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 9,615,116
Amount9,615,116 lekë
Invoice descriptionZVAP Shkoder, paga gusht 2024, listepagese mujore nr 1821 dt 02.09.2024,listepages banke nr 1821/4 dt 02.09.2024 numri i punonjesve 121