Home Treasury Transactions

2,078,392 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4510042492026
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,078,392
Amount2,078,392 lekë
Invoice description1004249, Shkolla e mesme profesionale Arben Broci Shkoder, paga maj 2026,Urdh 195/3+195/4 dt 01.06.26,VKM 87 dt 6.2.26,VKM 127+131 dt 27.2.26,listepagese mujore 195/2 dt 01.06.26,listepagese banke 5/1 dt 01.06.26 per 25 perf