Home Treasury Transactions

6,712,041 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice23910141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,712,041
Amount6,712,041 lekë
Invoice description1014129 I.E.V.P. Shkoder, paga shtator 25, urdh nr10809/10813/10857/10922/10923 dt30.09.25/02.10.25, listepag mujore nr09/2025 dt01.10.25, listepag banka nr9/2025/4 dt01.10.25 - 104 pn