Home Treasury Transactions

11,798,188 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2610110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 11,798,188
Amount11,798,188 lekë
Invoice description1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/4 dt 2.2.26, 151 pn