Home Treasury Transactions

264,855 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice11810121322025
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 264,855
Amount264,855 lekë
Invoice description1012132 Formimi Profesional.Listepagese,paga Shtator 2025