Home Treasury Transactions

2,016,801 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice3710131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 2,016,801
Amount2,016,801 lekë
Invoice description1013141-Sherb Soc.Shteteror 600-Paga punonj per muajinSHKURT 2019.listepagesa shkurt 2019 plani nr punonj 50,fakt 37