Home Treasury Transactions

839,937 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice4621150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 839,937
Amount839,937 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster paga prill 2022 liste pagese