Home Treasury Transactions

750,152 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2010131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 750,152
Amount750,152 lekë
Invoice description1013140 QKPVT 2019 -600- shp paga per muajin mars 2019 sipas listepageses mars 2019 plani nr punonj 17.fakti 16