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213,731 lekë

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

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice2721410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 213,731
Amount213,731 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto mars 2026, vkm 87 dt 6.2.26, vkm 131 dt 27.2.26, listepag 4 dt 1.4.26, listepag banke 4/4 dt 1.4.26, 3 pn