Home Treasury Transactions

260,848 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice13810102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 260,848
Amount260,848 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster. Liste pagese, paga nentor 2022.