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214,553 lekë

Zyra e Permbarimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice2110140212025
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 Maj 2025, Listepages.