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773,627 lekë

Prefektura e qarkut Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4910160712026
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 773,627
Amount773,627 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder, paga mars 2026,vkm 325 dt 31.05.2023 listepagesa mujore nr 265 dt 01.04.2026, listepagesa per banken nr265/2dt 01.04.2026.2026 per 9 pn