Home Treasury Transactions

263,201 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice10410131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 263,201
Amount263,201 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin maj 2019(studente ekselence)sipas shkreses DAP nr 1465/46 dt 6.3.2019,pl punonj11,fakti 11.listepagese maj 2019