Home Treasury Transactions

399,982 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice3210140182025
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 399,982
Amount399,982 lekë
Invoice description1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin qershor 2025, liste pagese bodero bashklidhur, Nr punonjesve 4