Home Treasury Transactions

2,084,624 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice5510121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,084,624
Amount2,084,624 lekë
Invoice description1012155, Shk prof Ndre Mjeda, paga neto Gusht 2025, UB 8 dt 01.09.25, liste pagesa mujore 8 dt 01.09.25, liste pagese banke 8 dt 01.09.25-28 pn