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209,250 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice5910121322024
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 209,250
Amount209,250 lekë
Invoice description*2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Paga prill 2024,listepagese