Home Treasury Transactions

912,552 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice10021150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 912,552
Amount912,552 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Liste pagese, paga shtator 2023