Home Treasury Transactions

2,242,396 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice18510130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,242,396
Amount2,242,396 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Paga Nentor 2025, Listepages.