Home Treasury Transactions

340,407 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice21110160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 340,407
Amount340,407 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Pagat Tetor 2025, Listepagese.