Home Treasury Transactions

863,961 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice15121150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 863,961
Amount863,961 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster paga nentor 2022 liste pagese