Home Treasury Transactions

2,050,805 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice1510131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,050,805
Amount2,050,805 lekë
Invoice description1013141-Sherb Soc.Shteteror 600-Paga punonj per muajin janar 2019.listepagesa janar 2019 plani nr punonj 50,fakt 3