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191,340 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5710131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 191,340
Amount191,340 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder, paga prill 26, vkm nr87 dt06.02.26, listepag mujore nr04 dt30.04.26, listepag banka nr4/3 dt30.04.26 - 3 pn