Home Treasury Transactions

271,490 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice11610102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 271,490
Amount271,490 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster. Paga shtator 2022, liste pagese.