Home Treasury Transactions

279,278 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice25410110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 279,278
Amount279,278 lekë
Invoice descriptionZVAP Shkoder, paga tetor 2024, listepagese mujore nr 2662 dt 04.11.2024,listepages banke nr 2662/2 dt 04.11.2024 numri i punonjesve 4