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370,526 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice17910110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 370,526
Amount370,526 lekë
Invoice description1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1022 dt 01.09.2026, listepagese banke 1022/2 dt 01.09.2026 per 5 pn