Home Treasury Transactions

66,745 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice8010120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 66,745
Amount66,745 lekë
Invoice description3737 1012070 DRTK VLORE PAGA NETO MUAJI PRILL ME BORDERO