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28,094 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice1810110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 28,094
Amount28,094 lekë
Invoice description1011011 Z.V.A Gjirokaster liste pagese transport mesues