Home Treasury Transactions

57,546 lekë

ISHSH Rajonal Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice3410131092026
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 57,546
Amount57,546 lekë
Invoice description2026 I SHSH 1013109 paga me permbledhse nr punonjesish 20