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771,458 lekë

Prefektura e qarkut Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice7210160712026
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 771,458
Amount771,458 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder, paga Prill 2026, listepagesa mujore nr 349 dt 04.05.2026, listepagesa per banken nr 349/2 dt 04.05.2026.2026 per 9 pn