Home Treasury Transactions

350,079 lekë

Zyra e Permbarimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice1110140212025
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 350,079
Amount350,079 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Pagat Mars 2025, Listepages.