Home Treasury Transactions

59,304,772 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice35110110082025
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 59,304,772
Amount59,304,772 lekë
Invoice description1011008 Zyra Vendore Arsimore Elbasan, Paga Shtator 2025, Listepagese e bankes dt.01.10.2025 me permbledhese Borderoje Nr punonj 783