Home Treasury Transactions

1,986,997 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice12310131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 1,986,997
Amount1,986,997 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin qershor 2019 ,plani 50,fakti 36.listepagese qershor 2019