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72,412 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice3010100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 72,412
Amount72,412 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Paga mars 2022,liste pagese.