Home Treasury Transactions

469,164 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice610140182025
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 469,164
Amount469,164 lekë
Invoice description1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Janar 2025, liste pagese bodero bashklidhur, Nr punonjesve 4