Home Treasury Transactions

10,613,056 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice18310110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 10,613,056
Amount10,613,056 lekë
Invoice description1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1023 dt 01.09.2026, listepagese banke 1023/3 dt 01.09.2026 per 128 pn