Home Treasury Transactions

709,217 lekë

Prefektura e qarkut Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice11710160622025
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 709,217
Amount709,217 lekë
Invoice description1016062 Prefekti Qarkut Elb Paga Korrik 2025 sipas listëpagesës nr 7 dt 01.08.2025 nr.pun 11