Home Treasury Transactions

322,768 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice17010160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 322,768
Amount322,768 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/PG SIPAS BORDEROSE