Home Treasury Transactions

5,435,680 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice5710121652025
InstitutionShkolla profesionale Elbasan (0808) 1012165
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 5,435,680
Amount5,435,680 lekë
Invoice description1012165 Shkolla Profesionale Elbasan ,Paga Dhjetor 2024, Listepagese e bankes dt.02.05.2025, Nr punonj. 64