Home Treasury Transactions

862,800 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice321150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 862,800
Amount862,800 lekë
Invoice description2115019 Shtepia e te moshuarve GJ paga dhjetor 2022 liste pagese