Home Treasury Transactions

341,039 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice21610131412017
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 341,039
Amount341,039 lekë
Invoice description1013141 Sherbimi Social Shteteror Paga nentor 2017, punonjes me kontrate plan 9 fakt 8, shkrese MF nr 17683/109 dt 15.02.2017, listepagese