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190,520 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice15410131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 190,520
Amount190,520 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish me kontrate per muajin korrik 2019 ,plani 12,fakti 9.listepagese korrik 2019 VKM nr 16 dt 16.1.2019