Home Treasury Transactions

453,833 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice18410160662024
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 453,833
Amount453,833 lekë
Invoice description1016066 Prefektura.Listepagese,paga gusht 2024.