Home Treasury Transactions

65,138,505 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice12810110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 65,138,505
Amount65,138,505 lekë
Invoice description2026 Zyra Arsimore Elbasan, Paga Prill 2026, Listepagese e bankes dt.04.05.2026, Permbledhese borderoje Prill 2026, Nr i punonjesve 805 +1 me kontrate