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253,723 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice8820110012022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 253,723
Amount253,723 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster paga korrik 2022 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2022 Qarku Gjirokaster (1111) BANKA CREDINS 260,950