Home Treasury Transactions

189,935 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9710131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 189,935
Amount189,935 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder, paga korrik 2026,vkm 87 dt 6.2.26, 131 dt 27.2.26, vkm 10 dt15.01.26, ub 7 dt 31.7.26, listepag muj 7 dt 31.7.26, listepag banke 7/3 dt 31.7.26,3 pn