Home Treasury Transactions

1,036,372 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2023
Registered03.08.2023
Invoice6921150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,036,372
Amount1,036,372 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Liste pagese, paga korrik 2023