Home Treasury Transactions

4,923,906 lekë

Qendra Sociale Balashe Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice11421090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 4,923,906
Amount4,923,906 lekë
Invoice description2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje prill 2026 nr punonjesish 77