Home Treasury Transactions

589,837 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2110160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 589,837
Amount589,837 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ PAGA SHKURT 2024 SIPAS LISTPAGESES