Home Treasury Transactions

826,816 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice19110160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 826,816
Amount826,816 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/PAGA TETOR 2025 SIPAS LISTEPAGESES