Home Treasury Transactions

574,352 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3310131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 574,352
Amount574,352 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Paga mars 2025 sipas listepageses, Nr. punonj ne organike 7, Nr. punonj me kontrate 2