Home Treasury Transactions

3,253,485 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice8310110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 3,253,485
Amount3,253,485 lekë
Invoice description1011011 Z.V.A Gjirokaster Listepagese,paga mars 2026