Home Treasury Transactions

57,123,819 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice31910110082025
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 57,123,819
Amount57,123,819 lekë
Invoice description1011008 Zyra Vendore Arsimore Elbasan, Paga Gusht 2025, Listepagese e bankes dt.01.09.2025, me permbledhese Borderoje Nr punonj =729