Home Treasury Transactions

1,392,742 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)BANKA CREDINS

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1110120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,392,742
Amount1,392,742 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj paga janar 2025 liste pagese