Home Treasury Transactions

403,285 lekë

Zyra e Permbarimit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice610140182026
InstitutionZyra e Permbarimit Elbasan (0808) 1014018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 403,285
Amount403,285 lekë
Invoice description2026 Zyra e Permbarimit paga sipas liste pageses nr punojesish 4