Home Treasury Transactions

873,182 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1521150192024
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 873,182
Amount873,182 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj Liste pagese,paga Janar 2024