Home Treasury Transactions

276,631 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice3610110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 276,631
Amount276,631 lekë
Invoice description1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 817 dt 4.3.25, listepag banke 817/2 dt 4.3.25, 4 pn