Home Treasury Transactions

2,240,032 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice210121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,240,032
Amount2,240,032 lekë
Invoice description1012155, Shk prof Ndre Mjeda, paga neto dhjetor 2024, listpag mujore 12 dt 6.1.25, ub 1 dt 6.1.2025, liste pag banke 12 dt 6.1.25, 29 pn