Home Treasury Transactions

52,412 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice2510100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 52,412
Amount52,412 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Paga Mars 2020, liste pagese.