Home Treasury Transactions

2,110,229 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice2210121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,110,229
Amount2,110,229 lekë
Invoice description1012155, Shk prof Ndre Mjeda, paga neto Prill 2025, UB 8 dt 02.05.25, UB 4 dt 02.05.25, liste pagesa mujore 4 dt 02.05.25, liste pag banke 4 dt 02.05.25-28 pn