Home Treasury Transactions

17,199,317 lekë

Administrata Kopshte Cerdhe (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice22121090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 17,199,317
Amount17,199,317 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Paga prill sipas listepageses dt 07.05.2026, Nr.punonjesve 278