Home Treasury Transactions

288,509 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice13610250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 288,509
Amount288,509 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga punonjes me kontrate korrik 2017 nr pun pl 9 fakt 7, shkrese MF 17683/109 dt 15.02.2017, listepagese