Home Treasury Transactions

754,469 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice3510131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 754,469
Amount754,469 lekë
Invoice description1013140 QKPVT 2019 -600- shp paga per muajin maj 2019 sipas listepageses maj 2019 plani nr punonj 17.fakti 17