Home Treasury Transactions

2,205,776 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice410121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,205,776
Amount2,205,776 lekë
Invoice description1012155, Shk prof Ndre Mjeda, paga neto janar 2025, listepag mujore 1 dt 3.2.25, ub 3 dt 3.2.25, ub 2 dt 3.2.25, liste pag banke 1 dt 3.2.25, 29 pn