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245,602 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice3110110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 245,602
Amount245,602 lekë
Invoice descriptionZVA Shkoder, paga administrata janar 2024, urdh nr 49 dt 05.02.24, listepag mujore nr 375 dt 05.02.2024, listepag per banken nr 375/3 dt 05.02.2024 per 4 pn