Home Treasury Transactions

1,010,217 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3321150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,010,217
Amount1,010,217 lekë
Invoice description2115019 Shtepia te Moshuareve.Listepagese,paga mar s2025