Home Treasury Transactions

214,553 lekë

Zyra e Permbarimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice1610140212025
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 214,553
Amount214,553 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Pagat Prill 2025, Listepages.