Home Treasury Transactions

220,452 lekë

Shtepia e foshnjes Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice5021410352026
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 220,452
Amount220,452 lekë
Invoice description2141035,Shtepia e foshnjes 0-5vjec, paga neto prill 2026, listepag mujore 4 dt 4.5.26, listepag banke 4/2 dt 4.5.26, 2 pn