Home Treasury Transactions

2,895,572 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice7910110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,895,572
Amount2,895,572 lekë
Invoice description1011011 ZVA Gjirokaster paga mars 2025 liste pagese