Home Treasury Transactions

5,700,041 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7210042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 5,700,041
Amount5,700,041 lekë
Invoice description2026 Shkolla Profesionale Elbasan paga me permbledhese borderoje muaji maj 2026 nr punonjesish 67