Home Treasury Transactions

872,354 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2024
Registered04.01.2024
Invoice0321150192024
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 872,354
Amount872,354 lekë
Invoice description2115019 Shtepia e te Moshuarve. Liste pagese, paga dhjetor 2023