Home Treasury Transactions

65,056,930 lekë

Drejtoria Arsimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice9510110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 65,056,930
Amount65,056,930 lekë
Invoice description2026 Zyra Arsimore Elbasan, Paga Mars 2026, Listepagese e bankes dt.01.04.2026, Permbledhese borderoje Mars 2026, Nr i punonjesve 803+1 me kontrate