Home Treasury Transactions

418,473 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice1010140182025
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 418,473
Amount418,473 lekë
Invoice description1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Shkurt 2025, liste pagese bodero bashklidhur, Nr punonjesve 4