Home Treasury Transactions

741,565 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice610131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 741,565
Amount741,565 lekë
Invoice description1013140 QKPVT 2019 600- paga punonj janar 2019. nr punonjes plan fakt 17/17 listpagese dt 01.02.2019