Home Treasury Transactions

3,365,886 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice17110110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 3,365,886
Amount3,365,886 lekë
Invoice description1011011 Z.V.A Gjirokaster paga qershor 2026 liste pagese