Home Treasury Transactions

3,321,678 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice5810110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 3,321,678
Amount3,321,678 lekë
Invoice description1011011 Z.V.A Gjirokaster paga shkurt 2026 liste pagese