Home Treasury Transactions

222,276 lekë

Q.Form. Profes. Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1010102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 222,276
Amount222,276 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster.Paga Janar 2022, liste pagese.