A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

153,397 Albanian lekë

Q.Form. Profes. Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3610121312025
InstitutionQ.Form. Profes. Elbasan (0808) 1012131
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 153,397
Amount153,397 Albanian lekë
Invoice description1012131 Qendra e Formimit Profesional - Paguar paga Mars 2025, Listepagese bordero bashklidhur nr punonjesve 2