Home Treasury Transactions

228,809 lekë

Zyra e Permbarimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice1510140212026
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 228,809
Amount228,809 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Pagat Shkurt 2026, Listepages.