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370,072 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice10810110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 370,072
Amount370,072 lekë
Invoice description1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 600 dt 01.06.2026, listepagese banke 600/2 dt 01.06.2026 per 5 pn