Home Treasury Transactions

182,758 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice31210141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 182,758
Amount182,758 lekë
Invoice description1014129 I.E.V.P. Shkoder, Shtese page per gradat e ushtarakeve, urdh nr2432/2491 dt12.12.25/17.12.25, urdh nr13946/15.12.25, email dt27.11.25, ligj 39/2023 dt08.06.23,listepag 1TB/2025 dt16.12.25,listepag banka 1TB/2025/2 dt16.12.25-8 perf