Home Treasury Transactions

2,462,287 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice12910130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,462,287
Amount2,462,287 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Pagat Gusht 2025, Listepages.