Home Treasury Transactions

237,106 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice3510102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 237,106
Amount237,106 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster paga mars 2022 liste pagese