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105,570 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice11310131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 105,570
Amount105,570 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder Paga Gusht 2025 vkm nr 19 dt 16.01.2025,ub nr 8 dt 31.08.2025,liste pagesa mujore nr 8 dt 31.08.2025,liste pagese banken nr 8/2 dt 31.08.2025