Home Treasury Transactions

1,229,081 lekë

Dogana Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice10510100882023
InstitutionDogana Elbasan (0808) 1010088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,229,081
Amount1,229,081 lekë
Invoice description1010088 Dogana Elbasan Paga shtator 2023 sipas listëpagesës, Nr. punonj ne organike 10, Nr.punonj kontrate 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2023 Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 32,944