Home Treasury Transactions

540,056 lekë

Zyra Punesimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice8010101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 540,056
Amount540,056 lekë
Invoice description1010195 A.K.P.A. Gj Liste pagese ,paga Shkurt 2024