Home Treasury Transactions

474,239 lekë

Prokuroria e rrethit Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice5710280192023
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 474,239
Amount474,239 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2023