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471,015 lekë

Zyra Punesimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice3710101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 471,015
Amount471,015 lekë
Invoice description1010195 A.K.P.A. Gj Liste pagese,paga Janar 2024