Home Treasury Transactions

864,239 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice10421150192021
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 864,239
Amount864,239 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster paga korrik 2021 liste pagese