Home Treasury Transactions

2,293,004 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice16110130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,293,004
Amount2,293,004 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Pagat Tetor 2025, Listepagese.