Home Treasury Transactions

62,062,600 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice42310110082025
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 62,062,600
Amount62,062,600 lekë
Invoice description1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepagese e bankes dt.01.12.2025 me permbledhese Borderoje Nr punonj 794