Home Treasury Transactions

915,503 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice11221150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 915,503
Amount915,503 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Liste pagese, paga tetor 2023