Home Treasury Transactions

1,017,586 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice0921150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,017,586
Amount1,017,586 lekë
Invoice description2115019 Shtepia te Moshuareve. Listepagese,paga janar 2026