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699,636 lekë

Prefektura e qarkut Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice11510160712026
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 699,636
Amount699,636 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder, paga qershor 2026, vkm 325 dt 31.5.23, listepagesa mujore nr 489 dt 01.07.2026, listepagesa per banken nr 489/2 dt 01.07.2026.9 pn