Home Treasury Transactions

32,442 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice6710102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 32,442
Amount32,442 lekë
Invoice description1010221 Formimi profesional Gj .Liste pagese, diferenca nga shtesa e pagave,prill-maj 2023.