Home Treasury Transactions

129,890 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice18110250972015
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 shtator 2015, nr punonjesve plan 46 fakt 46,listepagese, projekti femijet e rruges