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4,728,247 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9710121652025
InstitutionShkolla profesionale Elbasan (0808) 1012165
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 4,728,247
Amount4,728,247 lekë
Invoice description1012165 Shkolla Profesionale Elbasan ,Paga korrik 2025, Listepagese e bankes dt.01.08.2025, Nr punonj. 64