Home Treasury Transactions

3,242,722 lekë

Agjencia e Shërbimeve Publike Urbane (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice16721090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 3,242,722
Amount3,242,722 lekë
Invoice description2109027 ASHP Urbane - Paga Gusht 2025, Listepagese e bankes dt.01.09.2025, bordero bashkëlidhur, Nr punonjësve 62