Home Treasury Transactions

444,008 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice3510131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 444,008
Amount444,008 lekë
Invoice description1013141 Sherb Soc Shteteror, paga punonjes me kontrate janar dhe shkurt 2018, nr punonjesve plan 5 fakt 5, VKM nr 60 dt 31.01.2018,listepagese