Home Treasury Transactions

980,247 lekë

Komisariati i Policise NSH Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice11310160132026
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 980,247
Amount980,247 lekë
Invoice description1016013 Njesia e Sigurise Publike Shkoder, paga neto per Maj 2026, listpag muji 5 dt 01.06.2026, listpag per banken 05/2 dt 01.06.2026, 9 pn