Home Treasury Transactions

2,080,711 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice6110121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,080,711
Amount2,080,711 lekë
Invoice description1012155, Shk prof Ndre Mjeda, paga neto Shtator 2025, UB 9 dt 01.10.25, liste pagesa mujore 9 dt 01.10.25, liste pagese banke 9 dt 01.10.25-28 pn