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513,959 lekë

Dega e Kujdesit Paresor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice19410130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 513,959
Amount513,959 lekë
Invoice description1013013 NJVKSH Shkoder, paga korrik 26, listepag mujore nr 822 dt03.08.26, listepag banka nr822/5 dt 03.08.2026, 6 pn