Home Treasury Transactions

835,332 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice11910131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 835,332
Amount835,332 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Paga nentor 2025 sipas listepageses se bankes, Nr. punonj ne organike 10, Nr. punonj me kontrate 2