Home Treasury Transactions

84,383 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice1910100112023.
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 84,383
Amount84,383 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Paga shkurt 2023,liste pagese.