Home Treasury Transactions

85,542 lekë

Drejtoria e SHIK Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice8410180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Kompensim papunesie per personat e siguruar 85,542
Amount85,542 lekë
Invoice descriptionSHISH.Fier 1018009 paga ne reforme Korrik 2018 , listepagesa