Home Treasury Transactions

998,335 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice2610160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 998,335
Amount998,335 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/PG SIPAS BORDEROSE