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112,646 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice8410131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 112,646
Amount112,646 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder ub nr 6 dt 30.06.25,liste pagese mujore nr 06 dt 30.06..25,liste pagesa banken nr 6/3 dt 30.06.25,numri i punonjesve 2