Home Treasury Transactions

2,035,101 lekë

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

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice110042492026
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,035,101
Amount2,035,101 lekë
Invoice description1004249 Shkolla Prof Arben Broci Shkoder, paga neto per punonjesit e miratuar ne organike, Urdh 97/1 dt 31.12.25, Urdh 97 dt 31.12.25, Urdh 98/1 dt 06.01.26, permbledhese pagash 12 dt 06.01.26, listepagese banke 12 dt 06.01.26-25perf