Home Treasury Transactions

272,292 lekë

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

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice6410042502025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 272,292
Amount272,292 lekë
Invoice description1004250 Shkolla profesionale pyjore Kole Margjini, paga nentor 2025, ub nr 171, 172 dt. 02.12.2025, listepagese mujore nr 11 dt. 02.12.2025, listepagese per banken nr 11 dt. 02.12.2025 per 4 pn