Home Treasury Transactions

686,527 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1810160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 686,527
Amount686,527 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/PAGA SHKURT 2025 SIPAS LISTEPAGESES