Home Treasury Transactions

266,802 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice4110042502026
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 266,802
Amount266,802 lekë
Invoice description1004250, Shkolla e Mesme Profesionale Kole Margjini, paga korrik 2026,Urdh i MEI nr 30 dt. 20.01.2026, listepagesa mujore 7 dt 03.08.2026,listepagesa per banken 7/2 dt 03.08.2026 per 3 pn