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177,394 lekë

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

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice4221410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 177,394
Amount177,394 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto prill 2026, vkm 87 dt 6.2.26, 131 dt 27.2.26, vkm 776 dt 19.12.25, listepag mujore 5 dt 5.5.26, listepag banke 5/4 dt 5.5.26, 3 pn