Home Treasury Transactions

265,789 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice3510102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga me kontrate per kohe te kufizuar 265,789
Amount265,789 lekë
Invoice description1010221 Formimi profesional Gj . Liste pagese,paga mars 2023.