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122,541 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice6621410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 122,541
Amount122,541 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto qershor 2026,vkm 87, 131, 776 dt 6.2.26, 27.2.26, 19.12.25,list pag muji 07 dt 01.07.2026,list pag banke 07/4 dt 01.07.2026, 2 pn