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81,075 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice15910130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 81,075
Amount81,075 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Listepagese,leje e pakonsumuar