Home Treasury Transactions

2,040,372 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice210042522026
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1004252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,040,372
Amount2,040,372 lekë
Invoice description1004252 shkolla profesion ndre Mjeda paga dhjetor 2025 liste pagesa mujore ,liste pagesa bankes nr 12 nr 12 06.01.26,ub nr 1 dt 06.01.26 numri i punonjesve 27