Home Treasury Transactions

117,439 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice231013144219
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 117,439
Amount117,439 lekë
Invoice descriptionShtepia e pleqve Shkoder paga shkurt 2018 sipas borderose 2+1