Home Treasury Transactions

9,099 lekë

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

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice9010120202023
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,099
Amount9,099 lekë
Invoice descriptionInsituti kombetar RRegjistr Trashg kultoror 1012020- shperblim per punonjesit sipas VKM 795 dt 28.12.2023, VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023