Home Treasury Transactions

76,124 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice6010100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 76,124
Amount76,124 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster paga qershor 2022 liste pagese