Home Treasury Transactions

1,990,221 lekë

Komisariati i Policise Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice15310160212026
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,990,221
Amount1,990,221 lekë
Invoice description1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,2 dt 01.04.2026, 26 pn