Home Treasury Transactions

512,436 lekë

Dega e Kujdesit Paresor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice15610130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 512,436
Amount512,436 lekë
Invoice description1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/5 dt01.07.26 - 6 pn