Home Treasury Transactions

1,011,203 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice9821150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,011,203
Amount1,011,203 lekë
Invoice description2115019 Shtepia te Moshuareve. Listepagese, Paga Gusht 2025.