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Home Treasury Transactions

70,438 Albanian lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice29910110112024
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 70,438
Amount70,438 Albanian lekë
Invoice description1011011 Zyra Vendore Arsimore GJ-L paga nentor 2024 liste pagese