Home Treasury Transactions

418,837 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice5010140182025
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 paga shtator liste pages nr,punonjesish 4