Home Treasury Transactions

6,069,643 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2610042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 6,069,643
Amount6,069,643 lekë
Invoice description2026 Shkolla Profesionale Elbasan paga me permbledhese borderoje muaji shkurt 2026 nr punonjesish 67