Home Treasury Transactions

80,306 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice7710100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 80,306
Amount80,306 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Liste pagese, paga korrik 2023.