Home Treasury Transactions

1,087,663 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BANKA CREDINS

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1010160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,087,663
Amount1,087,663 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/PAGA JANAR 2025 SIPAS LISTEPAGESES