Home Treasury Transactions

29,052 lekë

Drejtoria e SHIK Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice11110180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Kompensim papunesie per personat e siguruar 29,052
Amount29,052 lekë
Invoice descriptionSH.I.SH.Fier 1018009 paga ne reforme tetor ,listepagese