Home Treasury Transactions

6,753,258 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice3710141292026
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,753,258
Amount6,753,258 lekë
Invoice description1014129 I.E.V.P. Shkoder, Paga janar 26, urdh nr827/829/282/1182/1208/1292 dt22.01.26/23.01.26/09.01.26/30.01.26/30.01.26/03.02.26, listepag mujore nr1/2026 dt03.02.26, listepag banka nr1/2026/4 dt03.02.26 - 100 pn