Home Treasury Transactions

62,171,359 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice38410110082025
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 62,171,359
Amount62,171,359 lekë
Invoice description1011008 Zyra Vendore Arsimore Elbasan, Paga Tetor 2025, Listepagese e bankes dt.03.11.2025 me permbledhese Borderoje Nr punonj 791