Home Treasury Transactions

685,847 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice5210160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 685,847
Amount685,847 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ PAGA SIPAS LISTE PAGESES