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350,420 lekë

Zyra e Permbarimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice110140212025
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 350,420
Amount350,420 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Pagat Dhjetor 2024, Listepagese.