Home Treasury Transactions

447,514 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7610161022026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 447,514
Amount447,514 lekë
Invoice description1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga neto Prill 2026, urdher DVKM 272/1 dt 02.04.2026, ur DVKM 336 dt 28.04.2026, ur DVKM 337 dt 28.04.2026, listpag mujore 4 dt 04.05.2026, listpag per banken 4 dt 04.05.26 4 pn