Home Treasury Transactions

1,012,797 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice14221150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,012,797
Amount1,012,797 lekë
Invoice description2115019 Shtepia te Moshuareve.Listepagese,paga nentor 2025