Home Treasury Transactions

277,467 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice23310110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 277,467
Amount277,467 lekë
Invoice descriptionZVAP Shkoder, paga shtator 2024, listepagese mujore nr 2357 dt 03.10.2024,listepages banke nr 2357/2 dt 03.10.2024 numri i punonjesve 4