Home Treasury Transactions

271,278 lekë

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

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice3810042502026
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 271,278
Amount271,278 lekë
Invoice description1004250, Shkolla e Mesme Profesionale Kole Margjini, paga qershor 2026,Urdh i MEI nr 30 dt. 20.01.2026, ub nr 133 dt. 01.07.2026,listepagesa mujore 6 dt 01.07.2026,listepagesa per banken 6/2 dt 01.07.2026 per 4+1 pn