Home Treasury Transactions

446,152 lekë

Prokuroria e rrethit Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1210280192023
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 446,152
Amount446,152 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.pagat e punonjesve sipas listepageses Janar 2023