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191,308 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)BANKA E TIRANES

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice13821410382025
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 191,308
Amount191,308 lekë
Invoice description2141038, Shtepia e Femijes Shkollore 6-15 vjec, paga nentor 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 12 dt 03.12.2025, listepagese per banken nr 12/2 dt 03.12.2025 per 4 pn