Home Treasury Transactions

126,959 lekë

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

Payment record

Executed04.07.2024
Registered02.07.2024
Invoice9610160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 126,959
Amount126,959 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ SIPAS LISTPAGESES PAGA MUAJI QERSHOR 2024