Home Treasury Transactions

245,520 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice14810130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 245,520
Amount245,520 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, Paga gusht 2025 sipas listepageses se bankes, Nr punonj 4