Home Treasury Transactions

12,521,606 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice11210110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 12,521,606
Amount12,521,606 lekë
Invoice description1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 601 dt 01.06.2026, listepagese banke 601/5 dt 01.06.2026 per 151 pn