Home Treasury Transactions

2,270,127 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice2310042522026
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1004252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,270,127
Amount2,270,127 lekë
Invoice description1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,paga prill 2026,Urdher 5, 15 dt 05.05.2026,Urdh 30 dt 20.01.26 per pn me kontrate,listepagese mujore 4 dt 04.05.2026, listepagesa per banken nr 4 dt 04.05.2026 per 29+1 perf