Home Treasury Transactions

2,110,531 lekë

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

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice3910121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,110,531
Amount2,110,531 lekë
Invoice description1012155, Shk prof Ndre Mjeda, paga neto Qershor 2025, UB 19 dt 01.07.25, UB 6 dt 01.07.25, liste pagesa mujore 6 dt 01.07.25, liste pag banke 6 dt 01.07.25-28 pn