Home Treasury Transactions

296,324 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice6510110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 296,324
Amount296,324 lekë
Invoice description1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm 127 dt 27.2.26, listepagese mujore 612 dt 01.04.2026, listepagese banke 612/1 dt 01.04.2026 per 4 pn