Home Treasury Transactions

2,070,339 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice4810121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,070,339
Amount2,070,339 lekë
Invoice description1012155, Shk prof Ndre Mjeda, paga neto Korrik 2025, UB 7 dt 01.08.25, liste pagesa mujore 7 dt 01.08.25, liste pag banke 7 dt 01.08.25-28 pn