Home Treasury Transactions

2,111,757 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice2710042492026
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,111,757
Amount2,111,757 lekë
Invoice description1004249 Shkolla Prof Arben Broci Shkoder, paga mars 2026,Urdh 157+156/3+156/4 dt 01.04.26,VKM87 dt 6.2.26,VKM127+131 dt 27.2.26,listepagese mujore 156/2 dt 01.04.26,listepag banke 3 dt 01.04.26 per 25 perf