Home Treasury Transactions

963,030 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice11521150192024
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 963,030
Amount963,030 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj. Listepagesa,paga Shtator 2024