Home Treasury Transactions

413,592 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice1510140182025
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 413,592
Amount413,592 lekë
Invoice description1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Mars 2025, liste pagese bodero bashklidhur, Nr punonjesve 4