Home Treasury Transactions

3,350,907 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice11010110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 3,350,907
Amount3,350,907 lekë
Invoice description1011011 Z.V.A Gjirokaster paga prill 2026 liste pagese