Home Treasury Transactions

589,837 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice3310160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 589,837
Amount589,837 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ SIPAS LISTPAGESES PAGA MARS 2024