Home Treasury Transactions

2,039,851 lekë

Shk Prof. "Arben Broci " Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice12110042492025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,039,851
Amount2,039,851 lekë
Invoice description1004249 Shk Prof Arben Broci Shkoder, paga Nentor 25, urdh nr77/2;77/3 dt02.12.25, listepag permb nr11 dt02.12.25, listepag banka nr 11 dt02.12.25 - 25 pn