Home Treasury Transactions

631,003 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice16210160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 631,003
Amount631,003 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ SIPAS LISTPAGESES PAGA GUSHT 2024