Home Treasury Transactions

866,454 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1221150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 866,454
Amount866,454 lekë
Invoice description2115019 Shtepia e te moshuarve Gj.pagat liste pagese shkurt 2023