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129,890 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice16710250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 129,890
Amount129,890 lekë
Invoice descriptionSherbimi Social Shteteror Paga gusht 2015, nr punonjesve plan 46 fakt 46,listepagese