Home Treasury Transactions

201,915 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice12210102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 201,915
Amount201,915 lekë
Invoice description1010221 Formimi profesional Gj.Liste pagese, paga shtator 2023