Home Treasury Transactions

183,429 lekë

Q.Form. Profes. Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice1010121322025
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 183,429
Amount183,429 lekë
Invoice description1012132 Formimi Profesional.Listepagese,paga janar 2025..