Home Treasury Transactions

52,412 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice6910100112022
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. Liste pagese,paga korrik 2022.