Home Treasury Transactions

418,848 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1010140182026
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 418,848
Amount418,848 lekë
Invoice description2026 Zyra e Permbarimit paga sipas liste pageses nr punojesish 4