Home Treasury Transactions

107,844 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1210131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 107,844
Amount107,844 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder paga Janar 2025,vkm nr 19 dt 16.01.25,,liste pagesa nr 1 dt 31.01.25,liste pgesa banke nr 1/3 dt 31.01.2025 numri i punonjesve 2