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230,171 lekë

Qendra e Zhvillimit Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice14421410372026
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 230,171
Amount230,171 lekë
Invoice description2141037 Qendra e Zhvillimit Shkoder,paga neto korrik 2026, listepag 11 dt 3.8.26, ub 93 dt 3.8.26, listepag banke 11/5 dt 3.8.26, 3 pn