Home Treasury Transactions

289,385 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice11010250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 289,385
Amount289,385 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga punonjes me kontrate qershor 2017 nr pun pl 9 fakt 7, shkrese MF 17683/109 dt 15.02.2017, listepagese