Home Treasury Transactions

220,452 lekë

Shtepia e foshnjes Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice6921410352026
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 per punonjes,paga maj,list pag muj 5 dt 01.06.2026,list pag banke 5/3 dt 01.06.2026, 2 pn