Home Treasury Transactions

42,052 lekë

Drejtoria e SHIK Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice10010180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Kompensim papunesie per personat e siguruar 42,052
Amount42,052 lekë
Invoice descriptionSH.I.SH.Fier 1018009 paga ne reforme shtator ,listepagese