Home Treasury Transactions

2,015,427 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice8010042522025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1004252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,015,427
Amount2,015,427 lekë
Invoice description1004252 Shkolla E mesme Profe Ndre Mjeda Paga Nentor Liste pagesa mujore nr 11 dt 02.12.2025,liste pagesa banken nr 11 dt 02.12.25 numri i punonjesve 27