Home Treasury Transactions

1,173,987 lekë

Shtepia e te moshuarve Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9321150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,173,987
Amount1,173,987 lekë
Invoice description2115019 Shtepia te Moshuareve. Listepagese,paga korrik 2026