Home Treasury Transactions

41,319 lekë

Drejtoria e SHIK Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1010180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Kompensim papunesie per personat e siguruar 41,319
Amount41,319 lekë
Invoice descriptionSH.I.SH Fier 1018009 paga ne reforme Janar 2015