Home Treasury Transactions

108,149 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice14610131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 108,149
Amount108,149 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder Paga Tetor 2025 liste pagesa nr 10 dt 31.10.25,bordero banke nr 10/3 dt 31.10.25 numri i punonjesve 2