Home Treasury Transactions

8,300,031 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice20510110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,300,031
Amount8,300,031 lekë
Invoice description1011033 Paga mesuesit tetor 23, urdh nr 122 dt 06.11.23, listepag mujore nr 3455 dt 06.11.23, listepag per banken nr 3455/2 dt 06.11.23 - 134 pn