Home Treasury Transactions

1,226,327 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice2921150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,226,327
Amount1,226,327 lekë
Invoice description2115019 Shtepia te Moshuareve. Listepagese,paga mars 2026