Home Treasury Transactions

8,567,939 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice22810110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,567,939
Amount8,567,939 lekë
Invoice description1011033 Paga nentor 23, urdh nr 136 dt 07.12.23, listepag mujore nr 3771 dt 07.12.23, listepag per banken nr 3771/2 dt 07.12.23 - 137 pn