Home Treasury Transactions

52,412 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice42101000112022
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 prill 2022,liste pagese.