Home Treasury Transactions

29,052 lekë

Drejtoria e SHIK Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice4710180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Kompensim papunesie per personat e siguruar 29,052
Amount29,052 lekë
Invoice descriptionSHISH.Fier 1018009 paga ne reforme Prill 2018 , listepagesa