Home Treasury Transactions

325,845 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice15510250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 325,845
Amount325,845 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga punonjes me kontrate, gusht 2017 nr pun pl 9 fakt 8, shkrese MF 17683/109 dt 15.02.2017, listepagese