Home Treasury Transactions

2,809,564 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered03.06.2025
Invoice13710110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,809,564
Amount2,809,564 lekë
Invoice description1011011 ZVA Gjirokaster paga maj 2025 liste pagese