Home Treasury Transactions

872,313 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice12821150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 872,313
Amount872,313 lekë
Invoice description2115019 Shtepia e te moshuarve GJ paga nentor 2023 liste pagese