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279,596 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice28110110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 279,596
Amount279,596 lekë
Invoice descriptionZVAP Shkoder, paga nentor 2024, listepagese mujore nr 2834 dt 02.12.2024,listepages banke nr 2834/2 dt 02.12.2024 numri i punonjesve 4