Home Treasury Transactions

479,821 lekë

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

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice310160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 479,821
Amount479,821 lekë
Invoice descriptionSHTEPIA E PUSHIMIT/1016086/ PAGA DHJETOR 2023 SIPAS LISTPAGESES