Home Treasury Transactions

2,024,780 lekë

Shk Prof. "Arben Broci " Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1010042492026
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,024,780
Amount2,024,780 lekë
Invoice description1004249 Shkolla Prof Arben Broci Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2026,Urdh 118/1+118/2 dt 02.02.26, permbledhese pagash 1 dt 02.02.26, listepagese banke 1 dt 02.02.26-25perf