Home Treasury Transactions

2,446,797 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice14610130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,446,797
Amount2,446,797 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Listepagese,paga shtator 2025