Home Treasury Transactions

649,970 lekë

Q.Form. Profes. Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice10210121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 649,970
Amount649,970 lekë
Invoice description1012134,QFP Shkoder, paga korrik 2025,vkm 421 dt 26.6.24, urdher MEKI 226 dt 18.2.25, vkm 425/26.6.24, listepagese mujore nr 8 dt 04.08.2025, listepagese banke nr 8/2 dt 04.08.2025 per 6+5 pn