Home Treasury Transactions

588,575 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1510160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 588,575
Amount588,575 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ PAGA JANAR 2024 SIPAS LISTPAGESES