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10,880,402 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice24310110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 10,880,402
Amount10,880,402 lekë
Invoice descriptionZVAP Shkoder, paga tetor 2024, listepagese mujore nr 2661 dt 04.11.2024,listepages banke nr 2661/4 dt 04.11.2024 numri i punonjesve 136