Home Treasury Transactions

58,537 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice9110141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 58,537
Amount58,537 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga mars 2018 nr pun.60/58 liste pagese