Home Treasury Transactions

66,668,174 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice5610110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 66,668,174
Amount66,668,174 lekë
Invoice description2026 Zyra Arsimore Elbasan, Paga Shkurt 2026, Listepagese e bankes dt.02.03.2026, Permbledhese borderoje Shkurt 2026, Nr i punonjesve 797+1 me kontrate