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222,805 lekë

Zyra e Permbarimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice5310140212026
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 222,805
Amount222,805 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Pagat Korrik 2026, Listepages.