Home Treasury Transactions

845,118 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice0210160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 845,118
Amount845,118 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/PG SIPAS BORDEROSE