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285,501 lekë

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

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice2010042502026
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 prill 2026,Urdh i MEI nr 30 dt. 20.01.2026, ub nr 94 dt. 04.05.2026,listepagesa mujore 4 dt 04.05.2026,listepagesa per banken 4/2 dt 04.05.2026 per 4 pn