Home Treasury Transactions

1,091,354 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice21010160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,091,354
Amount1,091,354 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ PAGA NENTOR 2024 SIPAS LISTEPAGESES