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246,638 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice5510110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 246,638
Amount246,638 lekë
Invoice descriptionZVAP Shkoder, paga administrata shkurt 2024, urdh nr 60 dt 04.03.2024, listepagese mujore nr 699 dt 04.03.2024, listepagese per banken nr 699/2 dt 04.03.2024 per 4 pn