Home Treasury Transactions

286,862 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice2410042502026
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 286,862
Amount286,862 lekë
Invoice description1004250, Shkolla e Mesme Profesionale Kole Margjini, paga maj 2026,Urdh i MEI nr 30 dt. 20.01.2026, ub nr 110 dt. 01.06.2026,listepagesa mujore 5 dt 01.06.2026,listepagesa per banken 5/2 dt 01.06.2026 per 4 pn