Home Treasury Transactions

1,104,243 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice5821150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,104,243
Amount1,104,243 lekë
Invoice description2115019 Shtepia e te moshuarve Gj.paga qershor 2023 liste pagese