Home Treasury Transactions

771,997 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice7821150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 771,997
Amount771,997 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster paga qershor 2022 liste pagese