Home Treasury Transactions

2,946,458 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice1110110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,946,458
Amount2,946,458 lekë
Invoice description1011011 Z.V.A Gjirokaster Listepagese ,paga dhjetor 2025