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684,052 lekë

Prefektura e qarkut Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice14710160712025
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 684,052
Amount684,052 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder, paga tetor 2025, listepagesa mujore nr 698 dt 03.11.2025, listepagesa per banken nr 698/1 dt 03.11.2025 per 9 pn