Home Treasury Transactions

70,431 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice20510110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 70,431
Amount70,431 lekë
Invoice description1011011 ZVA Gjirokaster paga korrik 2025 liste pagese