Home Treasury Transactions

110,338 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice12910131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 110,338
Amount110,338 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder PagaShtator 2025 liste pagesa nr 9,liste pagesa banken nr 9/3 dt 30...2025 numrii puno 2nr