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34,760 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice13710042492025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime te tjera transporti 34,760
Amount34,760 lekë
Invoice description1004249 Shk Prof Arben Broci Shkoder, pagese transporti per mesues Gusht Dhjetor 2025, Urdh brend 94 dt 22.12.25, permb listepag 94/1 dt 22.12.25, listepag bannke dt 22.12.2025-2perf, VKM 119 dt 01.03.2023 ndr, VKM 92 dt 21.02.2024