Home Treasury Transactions

827,748 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice10621150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 827,748
Amount827,748 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster pages PAGAT 08-2022 LISTE PAGESE