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100,597 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice5510131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 100,597
Amount100,597 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder paga prill 2025 ,liste pagesa mujiore nr 4 dt 30.04.2025,liste pagesa banke nr 4/3 dt 30.04.2025 numri i punonjesce 2