Home Treasury Transactions

213,734 lekë

Shtepia e foshnjes Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1321410352026
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 213,734
Amount213,734 lekë
Invoice description2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga janar,list pag muj 1 dt 02.02.2026,list pag banke 1/3 dt 02.02.2026,urdher 11 dt02.02.2026, 2 pn