Home Treasury Transactions

869,657 lekë

Prefektura e qarkut Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice10210160622025
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 869,657
Amount869,657 lekë
Invoice description1016062 Prefekti Qarkut Elb Paga Qershor 2025 sipas listëpagesës nr 6 dt 01.07.2025 nr.pun 12