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255,021 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice5910131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 255,021
Amount255,021 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -PAGA PUNONJESISH ME KONTRATE PER MUAJIN MARS, SIPAS LISTEPAGESES MARS 2019, PLAN 13, FAKT 10 SIPAS VKM NR. 16 DT.16.01.2019 DHE SIPAS SHKRESES DAP NR. 1465/46 DT. 06.03.2019