Home Treasury Transactions

724,262 lekë

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

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice7110131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 724,262
Amount724,262 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Paga korrik 2025 sipas listepageses se bankes, Nr. punonj ne organike 9, Nr. punonj me kontrate 2