Home Treasury Transactions

90,880 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice7210120202023
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 90,880
Amount90,880 lekë
Invoice descriptionInsituti kombetar RRegjistr Trashg kultoror 1012020- paga tetor 2023, numri i punonjesve plan 8 fakt 8, me kontrate plan 3 fakt 3, listpagese dt 01.11.2023