Home Treasury Transactions

54,383 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2023
Registered04.01.2023
Invoice0210100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 54,383
Amount54,383 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Paga dhjetor 2022, liste pagese.