Home Treasury Transactions

1,179,312 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice3210131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,179,312
Amount1,179,312 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Paga mars 2026 sipas listepagese se bankes, Nr punonj ne organike 13. Nr punonj me kontrate 1