Home Treasury Transactions

99,116 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice16510131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 99,116
Amount99,116 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder Paga Nentor 2025 liste pagesa mujore nr 11 bordero bankes nr 11/3 dt 30.11.25 numri i punonjesve 2