Home Treasury Transactions

247,529 lekë

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

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice5610121532025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 247,529
Amount247,529 lekë
Invoice description1012153, shk prof Kole Margjini, paga neto Tetor 2025, listepag mujore nr 10 dt 05.11.2025, liste pag banke nr 10 dt 05.11.2025-3 pn