Home Treasury Transactions

241,312 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3410100112026
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 241,312
Amount241,312 lekë
Invoice description2026 1010011 Dega e Thesarit Gjirokaster paga mars 2026 liste pagese