Home Treasury Transactions

144,500 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice15221150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Te tjera shperblime per personelin 144,500
Amount144,500 lekë
Invoice description2115019 Shtepia e te moshuarve GJ liste pagese shperblim sipas vkm 834 dt 28.12.2023