Home Treasury Transactions

214,659 lekë

Zyra e Permbarimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice5010140212025
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 214,659
Amount214,659 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Pagat Tetor 2025, Listepagese.