Home Treasury Transactions

274,541 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice3710102212021
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 274,541
Amount274,541 lekë
Invoice description1010221 Drejt.raj..form.prof. GJ paga mars 2021 liste pagese