Home Treasury Transactions

9,879,719 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice22210110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 9,879,719
Amount9,879,719 lekë
Invoice descriptionZVAP Shkoder, paga shtator 2024, listepagese mujore nr 2356 dt 03.10.2024,listepages banke nr 2356/2 dt 03.10.2024 numri i punonjesve 134