Home Treasury Transactions

263,009 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice210140182025
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 263,009
Amount263,009 lekë
Invoice description1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Dhjetor 2024, liste pagese bodero bashklidhur, Nr punonjesve 4