Home Treasury Transactions

169,632 lekë

Q.Form. Profes. Elbasan (0808)BANKA E TIRANES

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7210042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 169,632
Amount169,632 lekë
Invoice description2026 Qendra e Formimit Profesional, Paga Maj 2026, Listepagese e bankes dt.01.06.2026, Permbledhese borderoje Maj 2026, Nr i punonjesve 2