Home Treasury Transactions

72,587 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice14110120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 72,587
Amount72,587 lekë
Invoice description3737 1012070 DRTK VLORE PAGA NETO MUAJI KORRIK ME BORDERO