Home Treasury Transactions

2,179,377 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1810042492026
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,179,377
Amount2,179,377 lekë
Invoice description1004249 Shkolla Prof Arben Broci Shkoder, paga neto per punonjesit e miratuar ne organike Shkurt 2026,Urdh 135+136/1+136/2 dt 02.03.26,VKM87 dt 6.2.26,VKM127+131 dt 27.2.26,permbledh pagash 2 dt 02.03.26,listepag banke 2 dt 02.03.26-25perf