Home Treasury Transactions

5,594,756 lekë

Shkolla profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice8710042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 5,594,756
Amount5,594,756 lekë
Invoice description2026 Shkolla Profesionale Elbasan paga me permbledhese borderoje muaji qershor 2026 nr punonjesish 67