Home Treasury Transactions

342,619 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice2210160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 342,619
Amount342,619 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Pagat Janar 2025, Listepagese.