Home Treasury Transactions

43,316 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice510131422019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per pune sezonale 43,316
Amount43,316 lekë
Invoice descriptionQKTVDHF-600-Paga punonjesish me kontrate per muajin dhjetor 2018 sipas listepageses dhjetor 2018 plani 4 fakti 1