Home Treasury Transactions

418,837 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice2010140182025
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 418,837
Amount418,837 lekë
Invoice description1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Prill 2025, liste pagese bodero bashklidhur, Nr punonjesve 4