Home Treasury Transactions

1,006,908 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice7121150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,006,908
Amount1,006,908 lekë
Invoice description2115019 Shtepia te Moshuareve.Listepagese,paga Qershor 2025