Home Treasury Transactions

88,862 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice5710100112024
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 88,862
Amount88,862 lekë
Invoice description1010011,Dega e Thesarit Liste pagese, paga maj 2024