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210,751 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice13310110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 210,751
Amount210,751 lekë
Invoice description1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2071 dt 2.7.25, listepag banke 2071/3 dt 2.7.25, 3 pn