Home Treasury Transactions

275,088 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice12810131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 275,088
Amount275,088 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish me kontrate sipas vkm nr 16 dt 16.1.2019 per muajin qershor 2019 ,plani11,fakti 10.listepagese qershor 2019