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249,633 lekë

Administrata Qendrore SHSSH (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice4010131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 249,633
Amount249,633 lekë
Invoice description1013141-Sherb Soc.Shteteror 600-Paga punonj me kontrate per muajin SHKURT 2019 sipas vkm nr 16 dt16.01.2019.listepagesa shkurt 2019 plani nr punonj 13,fakt 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Administrata Qendrore SHSSH (3535) N. S.S (NDREU SECURITY SERVICES) 206,135