Home Treasury Transactions

74,754 lekë

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

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice18010160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 74,754
Amount74,754 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ SIPAS LISTPAGESES PAGA SHTATOR 2024/ MBARIM KONTRATE