Home Treasury Transactions

872,024 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice12021150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 872,024
Amount872,024 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster. Paga shtator 2022, liste pagese.