Home Treasury Transactions

346,368 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice22810160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 346,368
Amount346,368 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Pagat Nentor 2025, Listepagese.