Home Treasury Transactions

119,039 lekë

Shtepia e foshnjes Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice6921410352025
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 119,039
Amount119,039 lekë
Invoice description2141035, Shtepia e Foshnjes 0-5 vjec, paga Qershor 2025, VKM 421,422 dt 26.06.2024,urdh i brend 65/66 dt 01.07.2025 listepagese mujore nr 6 dt 01.07.2025, listepagese per banken nr 6/3 dt 01.07.2025 per 2 pn