Home Treasury Transactions

439,076 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice2410140182026
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 439,076
Amount439,076 lekë
Invoice description2026 Zyra e Permbarimit paga sipas liste pageses nr punojesish 4