Home Treasury Transactions

65,756 lekë

Bashkia Krume (1812)BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice55321170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 65,756
Amount65,756 lekë
Invoice description1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore sipas listepageses dhe bordors se bankes muaji Shtator-2025,nr.fakt 1.Bashkia HAS