Home Treasury Transactions

1,986,051 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice7110121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,986,051
Amount1,986,051 lekë
Invoice description1012155, Shk prof Ndre Mjeda, paga neto Tetor 2025, Urdher nr 26 dt 04.11.25, Urdher nr 10 dt 04.11.25, liste pagesa mujore 10 dt 04.11.25, liste pagese banke 10 dt 04.11.25-26pn