Home Treasury Transactions

233,891 lekë

Shtepia e foshnjes Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3421410352026
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 233,891
Amount233,891 lekë
Invoice description2141035,Shtepia e foshnjes 0-5vjec, paga neto mars, listepag mujore 3 dt 1.4.26, listepag banke 3/3 dt 1.4.26, 2 pn