Home Treasury Transactions

2,030,485 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice9910131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,030,485
Amount2,030,485 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin maj 2019,pl punonj 50,fakti 36.listepagese maj 2019