Home Treasury Transactions

2,773,596 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice26210110112024
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,773,596
Amount2,773,596 lekë
Invoice description1011011 Zyra Vendore Arsimore GJ-L paga tetor 2024 liste pagese