Home Treasury Transactions

107,662 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice10310100112024
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 107,662
Amount107,662 lekë
Invoice description1010011,Dega e Thesarit . Pagat Tetor 2024, Listepagese.