Home Treasury Transactions

2,110,983 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice5410042492026
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1004249
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,110,983
Amount2,110,983 lekë
Invoice description1004249, Shkolla e mesme profesionale Arben Broci Shkoder, paga qershor 2026,Urdh 220/3+220/4+221 dt 01.07.26,VKM 87 dt 6.2.26,VKM 127+131 dt 27.2.26,listepagese mujore 220/2 dt 01.07.26,listepagese banke 6/1 dt 01.07.26 per 26 perf