Home Treasury Transactions

2,273,351 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice1710042522026
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1004252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,273,351
Amount2,273,351 lekë
Invoice description1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,paga mars 2026,Urdher 4, 12 dt 01.04.2026,Urdh 30 dt 20.01.26,listepag mujore 3 dt 01.04.2026, listepagesa per banken nr 3 dt 01.04.2026 per 29+1 perf