Home Treasury Transactions

5,402,944 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice16610042622025
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 5,402,944
Amount5,402,944 lekë
Invoice description2025 Shkolla Profesionale Elbasan paga per punonjesit me permbedhese listpagese nentor nr punonjesish 67