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141,957 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)BANGA E PARE E INVESTIMEVE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1721410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 141,957
Amount141,957 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto per Shkurt 2026,vkm 421,422,424 dt 26.06.2024,vkm 776 dt 9.12.2025,list pag muji 03 dt 02.03.2026,list pag banke 03/4 dt 03.03.2026, 3pn