Home Treasury Transactions

786,569 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice2610131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 786,569
Amount786,569 lekë
Invoice description1013140 QKPVT 2019 -600- shp paga per muajin prill 2019 sipas listepageses prill 2019 plani nr punonj 17.fakti 17