Home Treasury Transactions

3,378,285 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice140101110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 3,378,285
Amount3,378,285 lekë
Invoice description1011011 Z.V.A Gjirokaster paga maj 2026 liste pagese