Home Treasury Transactions

233,360 lekë

Q.Form. Profes. Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3710042282026
InstitutionQ.Form. Profes. Gjirokaster (1111) 1004228
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 233,360
Amount233,360 lekë
Invoice description1004228 Q.F.Profesional Listepagese,paga mars 2026