Home Treasury Transactions

1,011,897 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice6221150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,011,897
Amount1,011,897 lekë
Invoice description2115019 Shtepia te Moshuareve.Listepagese,paga maj 2025