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1,796,604 Albanian lekë

Drejtoria Arsimore Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice27110110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,796,604
Amount1,796,604 Albanian lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove paga shtator 2022 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2022 Drejtoria Arsimore Gjirokaster (1111) ZIA MAHMUTAJ 7,046,942