Home Treasury Transactions

128,345 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice210131422019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 128,345
Amount128,345 lekë
Invoice descriptionQKTVDHF-600-Paga punonjesish per muajin dhjetor 2018 sipas listepageses dhjetor 2018 plani nr punonj 12 fakti 3