Home Treasury Transactions

12,705,815 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4810110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 12,705,815
Amount12,705,815 lekë
Invoice description1011033, ZVAP Shkoder, paga neto shkurt 2026, ub 20 dt 2.3.26, vkm 127 dt 27.2.26, listepag mujore 500 dt 2.03.2026, listepag banke 500/6 dt 2.3.26, 151 pn