Home Treasury Transactions

11,351,482 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice2110110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 11,351,482
Amount11,351,482 lekë
Invoice descriptionZVAP Shkoder, paga janar 2025, urdh nr 15 dt 03.02.2025, listepag mujore nr 367 dt 03.02.2025, listepag banka nr 367/4 dt 03.02.2025 per 134+3 MD pn