Home Treasury Transactions

4,888,452 lekë

Qendra Sociale Balashe Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice20721090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 4,888,452
Amount4,888,452 lekë
Invoice description2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje maj 2026 nr punonjesish 76