Home Treasury Transactions

850,248 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2721150192024
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 850,248
Amount850,248 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj Liste pagese,paga Shkurt 2024