Home Treasury Transactions

111,794 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice610120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 111,794
Amount111,794 lekë
Invoice description1012006 Drej Raj Trashi kulturore liste pagesa mujore nr 1 dt 03.02.2024,liste pagesa bankes nr 1.2 dt 03.02.2025 numri i punonjesve 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2025 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) POSTA SHQIPTARE SH.A 570