Home Treasury Transactions

62,245,477 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2710110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 62,245,477
Amount62,245,477 lekë
Invoice description2026 Zyra Arsimore Elbasan, Paga Janar 2026, Listepagese e bankes dt.02.02.2026, Permbledhese borderoje Janar 2026, Nr i punonjesve 799