Home Treasury Transactions

3,240,082 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice20810110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,240,082
Amount3,240,082 lekë
Invoice description1011011 Z.V.A Gjirokaster paga korrik 2026 liste pagese