Home Treasury Transactions

245,096 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1510130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 245,096
Amount245,096 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, Paga Janar 2025 sipas listepageses se bankes, Nr punonj 4