Home Treasury Transactions

1,939,225 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)BANKA E TIRANES

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice8410060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,939,225
Amount1,939,225 lekë
Invoice description1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga prill 2025, listepagesa mujore nr 5 dt 05.05.2025, listepagesa per banken 5/1 dt 05.05.2025 per 33+1 pn