Home Treasury Transactions

224,783 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice5010131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 224,783
Amount224,783 lekë
Invoice description1013141 Sherb Soc Shteteror, paga punonjes me kontrate mars 2018, nr punonjesve plan 5 fakt 5,VKM 60dt 31.01.2018, listepagese