Home Treasury Transactions

263,079 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9010121322025
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 263,079
Amount263,079 lekë
Invoice description1012132 Formimi Profesional.Listepagesa,paga korrik 2025