Home Treasury Transactions

103,171 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice6510120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 103,171
Amount103,171 lekë
Invoice description3737 1012070 DRTK VLORE PAGA NETO MUAJI MARS ME BORDERO