Home Treasury Transactions

960,358 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice0321150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 960,358
Amount960,358 lekë
Invoice description2115019 Shtepia te Moshuareve.Listepagese,paga dhjetor 2024