Home Treasury Transactions

245,429 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice310130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 245,429
Amount245,429 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj 4