Home Treasury Transactions

56,486 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice8110131442019
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 56,486
Amount56,486 lekë
Invoice descriptionShtepia e pleqve Shkoder paga korrik 2019 sipas borderose 2+1