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Home Treasury Transactions

70,438 Albanian lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice5810110112025
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 ZVA Gjirokaster paga shkurt 2025 liste pagese