Home Treasury Transactions

211,119 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice18410131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 211,119
Amount211,119 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Gusht 2019 ,me kon tye perk VKM 16, dt 16.01.2019, nr pun plan 12, fakt 9