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5,396,668 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice7210121652025
InstitutionShkolla profesionale Elbasan (0808) 1012165
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 5,396,668
Amount5,396,668 lekë
Invoice description1012165 Shkolla Profesionale Elbasan ,Paga maj 2025, Listepagese e bankes dt.02.06.2025, Nr punonj. 64