Home Treasury Transactions

345,565 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice12810160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 345,565
Amount345,565 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Pagat Qershor 2025, Listepagese.