Home Treasury Transactions

2,139,613 lekë

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

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice710121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,139,613
Amount2,139,613 lekë
Invoice description1012155, Shk prof Ndre Mjeda, paga neto Shkurt 2025, UB 6 dt 03.03.25, UB 2 dt 03.03.25, liste pagesa mujore 2 dt 03.03.25, liste pag banke 2 dt 03.03.25-28 pn