Home Treasury Transactions

406,168 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice5710140182025
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 406,168
Amount406,168 lekë
Invoice description1014018 Zyra Permbarimore Elbasan Paguar paga per muajin tetor 2025, liste pagese bodero bashklidhur, Nr punonjesve 4