Home Treasury Transactions

2,127,000 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice1210121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,127,000
Amount2,127,000 lekë
Invoice description1012155, Shk prof Ndre Mjeda, paga neto Mars 2025, UB 5 dt 01.04.25, UB 3 dt 01.04.25, liste pagesa mujore 3 dt 01.04.25, liste pag banke 3 dt 01.04.25-28 pn