Home Treasury Transactions

130,028 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice4710121532025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 130,028
Amount130,028 lekë
Invoice description1012153, shk prof Kole Margjini, paga neto Shtator 2025, listepag mujore nr 9 dt 01.10.2025, liste pag banke nr 9 dt 01.10.2025-3 pn