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211,176 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice15910110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 211,176
Amount211,176 lekë
Invoice description1011033,ZVAP Shkoder, paga korrik 2025, urdher 71 dt 01.08.2025, listepag mujore 2918 dt 1.8.25, listepag banke 2918/2 dt 1.8.25, 3 pn