Home Treasury Transactions

808,460 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice9321150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 808,460
Amount808,460 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster . Liste pagese ,paga korrik 2022.