Home Treasury Transactions

2,255,360 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice0110130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,255,360
Amount2,255,360 lekë
Invoice description*2026 Kujdesi Paresor Listepagese,paga dhjetor 2025