Home Treasury Transactions

977,345 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice8821150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 977,345
Amount977,345 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Liste pagese, paga gusht 2023