Home Treasury Transactions

344,398 lekë

Prefektura e qarkut Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice4210160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 344,398
Amount344,398 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Listepagese,paga shkurt 2025