Home Treasury Transactions

63,542 lekë

Drejtoria e SHIK Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice10710180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Kompensim papunesie per personat e siguruar 63,542
Amount63,542 lekë
Invoice descriptionSHISH.Fier 1018009 paga ne reforme Shtator 2018 , listepagesa