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189,995 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7110131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 189,995
Amount189,995 lekë
Invoice description1013144, Shtepia e te Moshuarve Shkoder, paga maj 2026, VKM nr 87 dt 06.02.26, VKM nr 131 dt 27.02.26, VKM nr 10 dt 15.01.26, ub nr 5 dt 31.05.26, listepagesa mujore nr 5 dt 31.05.26, listepagese banke nr 5/3 dt 31.05.26 per 3 pn