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347,191 lekë

Zyra e Permbarimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice2610140212025
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 347,191
Amount347,191 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Pagat Qershor 2025, Listepagese.