Home Treasury Transactions

4,632,297 lekë

Qendra Sociale Balashe Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice32721090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,632,297
Amount4,632,297 lekë
Invoice description2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje maj 2026 nr punonjesish 72