Home Treasury Transactions

12,462,241 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice6910110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 12,462,241
Amount12,462,241 lekë
Invoice description1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm127 dt 27.02.26, listepagese mujore 613 dt 01.04.2026, listepagese banke 613/4 dt 01.04.2026 per 153 pn