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370,526 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice15810110332026
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 korrik 2026, ub 935 dt 03.08.26, listepagese mujore 936 dt 03.08.2026, listepagese banke 936/3 dt 03.08.2026 per 5 pn