Home Treasury Transactions

126,656 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1910100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 126,656
Amount126,656 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Pagat Shkurt 2025, Listepagese.