Home Treasury Transactions

193,108 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice710060772026
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 193,108
Amount193,108 lekë
Invoice description1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, paga janar 26, listepagesa mujore nr02 dt 02.02.26, listepagesa per banken nr 1/.2 dt 02.02.26-4 pn