Home Treasury Transactions

198,215 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice10910102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 198,215
Amount198,215 lekë
Invoice description1010221 Formimi profesional Gj.paga gusht 2023 liste pagese