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106,598 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice1910131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 106,598
Amount106,598 lekë
Invoice description1013141-Sherb Soc.Shteteror 600-Paga punonj per muajin janar 2019.listepagesa janar 2019 plani nr punonj 13,fakt 3 sipas vkm nr 16 dt 16.1.2019