Home Treasury Transactions

683,843 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice310160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 683,843
Amount683,843 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/PAGA DHJETOR 2024 SIPAS LISTEPAGESES