Home Treasury Transactions

4,955,493 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice11510042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,955,493
Amount4,955,493 lekë
Invoice description2026 Shkolla Profesionale Elbasan paga me permbledhese borderoje muaji gusht 2026 nr punonjesish 63