Home Treasury Transactions

110,760 lekë

Drejtoria e SHIK Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice4510180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Kompensim papunesie per personat e siguruar 110,760
Amount110,760 lekë
Invoice descriptionSH.I.SH Fier 1018009 paga ne reforme Maj 2015