Home Treasury Transactions

204,292 lekë

Drejtoria e SHIK Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice9610180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Kompensim papunesie per personat e siguruar 204,292
Amount204,292 lekë
Invoice descriptionSH.I.SH Fier 1018009 paga ne reforme Tetor 2015