Home Treasury Transactions

82,945 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice7110160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 82,945
Amount82,945 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/PAGA QERSHOR 2025 SIPAS LISTEPAGESES