Home Treasury Transactions

458,132 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice22810160662024
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 458,132
Amount458,132 lekë
Invoice description1016066 Prefektura. Listepagese,paga tetor 2024.