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126,656 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3010100112025
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 Mars 2024, Listepagese.