Home› Treasury Transactions

551,962 lekë

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

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2510121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 551,962
Amount551,962 lekë
Invoice description1012134 Qendra e formimit profesional publik Shkoder, paga shkurt 25, urdh MEKI 226/18.02.25, vkm 425/26.06.24, listepag mujore nr3 dt03.03.25, listepag banka nr3/2 dt03.03.25 - 6+3 pn