Home Treasury Transactions

353,394 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice11510160662024
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 353,394
Amount353,394 lekë
Invoice description1016066 Prefektura.Liste pagese,paga Maj 2024