Home Treasury Transactions

353,828 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice2210160662024
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 353,828
Amount353,828 lekë
Invoice description1016066 Prefektura.Paga janar 2024,liste pagese.