Home Treasury Transactions

2,823,898 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice5510110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,823,898
Amount2,823,898 lekë
Invoice description1011011 ZVA Gjirokaster paga shkurt 2025 liste pagese