Home Treasury Transactions

457,027 lekë

Prokuroria e rrethit Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice3410280192023
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 457,027
Amount457,027 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2023