Home Treasury Transactions

54,359 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice24610160862023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 54,359
Amount54,359 lekë
Invoice descriptionSHPERBLIM VKM834 SIPAS BORDEROSE 1016086 SHTEPIJA E PUSHIMIT MB