Home Treasury Transactions

927,970 lekë

Prefektura e qarkut Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2810160622025
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 927,970
Amount927,970 lekë
Invoice description1016062 Prefekti Qarkut Elb Paga Shkurt 2025 sipas listëpagesës nr 2 dt 04.03.2025 nr.pun 12