Home Treasury Transactions

866,412 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice13621150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 866,412
Amount866,412 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster paga tetor 2022 liste pagese