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285,501 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice1610042502026
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 285,501
Amount285,501 lekë
Invoice description1004250, Shkolla Profesionale Pyjore Kole Margjini, paga mars 2026,Urdh i MEI nr 30 dt. 20.01.2026, ub nr 63 dt. 02.04.2026,listepagesa mujore 3 dt 02.04.2026,listepagesa per banken 3/2 dt 02.04.2026 per 4 pn