Home Treasury Transactions

511,680 lekë

Dega e Kujdesit Paresor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice12110130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 511,680
Amount511,680 lekë
Invoice description1013013 NJVKSH Shkoder, paga maj 26, listepag mujore nr550 dt01.06.26, listepag banka nr550/5 dt01.06.26 - 6 pn