Home Treasury Transactions

1,027,290 lekë

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

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice4210131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,027,290
Amount1,027,290 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Paga prill 2026 sipas listepagese se bankes, Nr punonj ne organike 12. Nr punonj me kontrate 1