Home Treasury Transactions

686,527 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice2610160862025
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 SIPAS LISTE PAGESES