Home Treasury Transactions

109,381 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2110131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 109,381
Amount109,381 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder paga shkurt 2025,vkm nr 19 dt 16.01.2025,liste pagesa mujore nr 2 dt 28.02.2025,bordero banke nr 2/3 dt 28.02.2025 numri i punonjesve2