Home Treasury Transactions

256,940 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice15410121322024
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 256,940
Amount256,940 lekë
Invoice description1012132 QENDRA E FORMIMIT PROFESIONAL.Listepagese,paga tetor 2024