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359,096 lekë

Drejtoria Arsimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice8510110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 359,096
Amount359,096 lekë
Invoice description1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26, listepagese mujore 759 dt 04.05.2026, listepagese banke 759/2 dt 04.05.2026 per 5 pn