Home Treasury Transactions

986,654 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice12621150192024
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 986,654
Amount986,654 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj. Listepagese,paga Tetor