Home Treasury Transactions

6,213,240 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice13810141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,213,240
Amount6,213,240 lekë
Invoice description1014129 IEVP Shkoder, paga maj 25, urdh nr 4958/1;5809/1 dt02.05.25/21.05.25, listepag mujore nr5/2025 dt02.06.25, listepag banka nr5/2025/4 dt02.06.25 - 96 pn