Home Treasury Transactions

112,173 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice7110131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 112,173
Amount112,173 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder paga maj 2025 liste pagesa mujore nr 5 dt 31.05.2025,bordero banke nr 5/3 dt 31.05.2025,numri i punonjesve 2