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370,072 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice13510110332026
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 qershor 2026, ub 815 dt 01.07.26, listepagese mujore 816 dt 01.07.2026, listepagese banke 816/2 dt 01.07.2026 per 5 pn