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198,880 lekë

Shtepia e foshnjes Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice8021410352025
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 198,880
Amount198,880 lekë
Invoice description2141035, Shtepia e Foshnjes 0-5 vjec, paga Korrik 2025, VKM 421,422 dt 26.06.2024, listepagese mujore nr 7 dt 01.08.2025, listepagese per banken nr 7/3 dt 01.08.2025 per 2 pn