Home Treasury Transactions

5,023,171 lekë

Qendra Sociale Balashe Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice5821090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 5,023,171
Amount5,023,171 lekë
Invoice description2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje mars 2026 nr punonjesish 77